| Name | Title | Type |
|---|---|---|
| Felicia Woodard-Shaw | EXECUTIVE DIRECTOR | Auditee |
| George Simon | EXECUTIVE DIRECTOR | Auditee |
| Paul Runyon | Executive Director | Auditee |
| Gary Saunders | Managing Member | Auditee |
| Mike Webber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364167 | 2024 | 2025-08-13 | Wipfli LLP | $10.11M |
| 13905 | 2023 | 2024-01-26 | Saunders & Associates PLLC | $11.61M |
| 51054 | 2022 | 2022-12-24 | Saunders & Associates PLLC | $11.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364167 | 2024 | 2025-08-13 | 1149864 | 2024-002 | Material Weakness | - | L |
| 364167 | 2024 | 2025-08-13 | 1149863 | 2024-001 | Material Weakness | - | Activities Allowed/Unallowed |
| 364167 | 2024 | 2025-08-13 | 1149862 | 2024-001 | Material Weakness | - | CL |
| 364167 | 2024 | 2025-08-13 | 573422 | 2024-002 | Material Weakness | - | L |
| 364167 | 2024 | 2025-08-13 | 573421 | 2024-001 | Material Weakness | - | Activities Allowed/Unallowed |
| 364167 | 2024 | 2025-08-13 | 573420 | 2024-001 | Material Weakness | - | CL |