| Name | Title | Type |
|---|---|---|
| Nancy Priselac | Executive Director | Auditee |
| Stuart Stickel | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365412 | 2021 | 2025-09-02 | The Rodeheaver Group PC | $6.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365412 | 2021 | 2025-09-02 | 1151826 | 2021-008 | Material Weakness | - | C |
| 365412 | 2021 | 2025-09-02 | 1151825 | 2021-007 | Material Weakness | - | I |
| 365412 | 2021 | 2025-09-02 | 1151824 | 2021-006 | Material Weakness | - | N |
| 365412 | 2021 | 2025-09-02 | 1151823 | 2021-005 | Significant Deficiency | - | M |
| 365412 | 2021 | 2025-09-02 | 1151822 | 2021-004 | Material Weakness | - | B |
| 365412 | 2021 | 2025-09-02 | 1151821 | 2021-003 | Material Weakness | - | AB |
| 365412 | 2021 | 2025-09-02 | 1151820 | 2021-002 | - | - | P |
| 365412 | 2021 | 2025-09-02 | 1151819 | 2021-001 | Material Weakness | - | AB |
| 365412 | 2021 | 2025-09-02 | 575384 | 2021-008 | Material Weakness | - | C |
| 365412 | 2021 | 2025-09-02 | 575383 | 2021-007 | Material Weakness | - | I |
| 365412 | 2021 | 2025-09-02 | 575382 | 2021-006 | Material Weakness | - | N |
| 365412 | 2021 | 2025-09-02 | 575381 | 2021-005 | Significant Deficiency | - | M |
| 365412 | 2021 | 2025-09-02 | 575380 | 2021-004 | Material Weakness | - | B |
| 365412 | 2021 | 2025-09-02 | 575379 | 2021-003 | Material Weakness | - | AB |
| 365412 | 2021 | 2025-09-02 | 575378 | 2021-002 | - | - | P |
| 365412 | 2021 | 2025-09-02 | 575377 | 2021-001 | Material Weakness | - | AB |