| Name | Title | Type |
|---|---|---|
| Jackie Schauf | EXECUTIVE DIRECTOR | Auditee |
| Kevin Rodriguez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362631 | 2024 | 2025-07-21 | Hawthorn Waymouth & Carroll LLP | $2.05M |
| 14809 | 2023 | 2024-01-31 | Hawthorn Waymouth & Carroll LLP | $1.98M |
| 39193 | 2022 | 2023-02-16 | Hawthorn Waymouth & Carroll LLP | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362631 | 2024 | 2025-07-21 | 1148136 | 2024-005 | Significant Deficiency | Yes | N |
| 362631 | 2024 | 2025-07-21 | 571694 | 2024-005 | Significant Deficiency | Yes | N |
| 14809 | 2023 | 2024-01-31 | 587404 | 2023-001 | Significant Deficiency | Yes | N |
| 14809 | 2023 | 2024-01-31 | 10962 | 2023-001 | Significant Deficiency | Yes | N |
| 39193 | 2022 | 2023-02-16 | 619215 | 2022-001 | Significant Deficiency | - | C |
| 39193 | 2022 | 2023-02-16 | 619214 | 2022-002 | Significant Deficiency | Yes | N |
| 39193 | 2022 | 2023-02-16 | 42773 | 2022-001 | Significant Deficiency | - | C |
| 39193 | 2022 | 2023-02-16 | 42772 | 2022-002 | Significant Deficiency | Yes | N |