| Name | Title | Type |
|---|---|---|
| Jummy Siwajuola | Chief Financial Officer | Auditee |
| Terri McKnight | TMCKNIGHT@GRFCPA.COM | Auditee |
| Alejandra Jensen | Director | Auditee |
| Pamela Ayres | DEPUTY DIRECTOR FOR FINANCE & OPERATIONS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345969 | 2024 | 2025-03-13 | Gelman Rosenberg & Freedman | $1.11M |
| 11920 | 2023 | 2024-01-17 | Gelman Rosenberg & Freedman | $1.14M |
| 43700 | 2022 | 2022-12-11 | Gelman Rosenberg & Freedman | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345969 | 2024 | 2025-03-13 | 1103313 | 2024-004 | Significant Deficiency | - | I |
| 345969 | 2024 | 2025-03-13 | 1103312 | 2024-003 | Significant Deficiency | - | I |
| 345969 | 2024 | 2025-03-13 | 1103311 | 2024-002 | Significant Deficiency | - | L |
| 345969 | 2024 | 2025-03-13 | 526871 | 2024-004 | Significant Deficiency | - | I |
| 345969 | 2024 | 2025-03-13 | 526870 | 2024-003 | Significant Deficiency | - | I |
| 345969 | 2024 | 2025-03-13 | 526869 | 2024-002 | Significant Deficiency | - | L |