| Name | Title | Type |
|---|---|---|
| Jacqueline Eckman | Principal | Auditee |
| Katherine Cecala | PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327529 | 2024 | 2024-11-06 | Cliftonlarsonallen LLP | $991,198 |
| 9142 | 2023 | 2024-01-02 | Cliftonlarsonallen LLP | $2.11M |
| 19855 | 2022 | 2022-11-15 | Cliftonlarsonallen LLP | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327529 | 2024 | 2024-11-06 | 1081271 | 2024-001 | Significant Deficiency | - | B |
| 327529 | 2024 | 2024-11-06 | 504829 | 2024-001 | Significant Deficiency | - | B |
| 19855 | 2022 | 2022-11-15 | 596822 | 2022-001 | Significant Deficiency | - | B |
| 19855 | 2022 | 2022-11-15 | 596821 | 2022-001 | Significant Deficiency | - | B |
| 19855 | 2022 | 2022-11-15 | 20380 | 2022-001 | Significant Deficiency | - | B |
| 19855 | 2022 | 2022-11-15 | 20379 | 2022-001 | Significant Deficiency | - | B |