By expenditures
| Name | Title | Type |
|---|---|---|
| Sadie Thompson | Executive Director | Auditee |
| Danielle Smith | Chief Visionary Officer | Auditee |
| Krystal Siebrandt | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12371 | 2023 | 2024-01-18 | 585484 | 2023-003 | Significant Deficiency | - | C |
| 12371 | 2023 | 2024-01-18 | 585483 | 2023-002 | Significant Deficiency | - | M |
| 12371 | 2023 | 2024-01-18 | 585482 | 2023-001 | Significant Deficiency | - | L |
| 12371 | 2023 | 2024-01-18 | 9042 | 2023-003 | Significant Deficiency | - | C |
| 12371 | 2023 | 2024-01-18 | 9041 | 2023-002 | Significant Deficiency | - | M |
| 12371 | 2023 | 2024-01-18 | 9040 | 2023-001 | Significant Deficiency | - | L |