| Name | Title | Type |
|---|---|---|
| Michele Craig | EXECUTIVE DIRECTOR | Auditee |
| John Filz | EXECUTIVE DIRECTOR | Auditee |
| Keegan Witt | Audit Manager | Auditee |
| Angel Sharp | Manager | Auditee |
| Melodee Giacomino | Chief Fiscal Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341036 | 2024 | 2025-02-03 | Carver Florek & James Cpa's | $4.32M |
| 7643 | 2023 | 2023-12-20 | Carver Florek & James Cpa's | $3.99M |
| 46092 | 2022 | 2023-02-13 | Carver Florek & James Cpa's | $3.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341036 | 2024 | 2025-02-03 | 1097549 | 2024-002 | Significant Deficiency | - | A |
| 341036 | 2024 | 2025-02-03 | 1097548 | 2024-001 | Material Weakness | - | A |
| 341036 | 2024 | 2025-02-03 | 521107 | 2024-002 | Significant Deficiency | - | A |
| 341036 | 2024 | 2025-02-03 | 521106 | 2024-001 | Material Weakness | - | A |
| 7643 | 2023 | 2023-12-20 | 582131 | 2023-001 | Significant Deficiency | - | B |
| 7643 | 2023 | 2023-12-20 | 5689 | 2023-001 | Significant Deficiency | - | B |