| Name | Title | Type |
|---|---|---|
| Sudie Shaw‐price | EXECUTIVE DIRECTOR | Auditee |
| David Lemler | PARTNER | Auditee |
| John Pettit | Director | Auditee |
| David Lemler | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360715 | 2024 | 2025-06-30 | Pettit & Company LLC | $3.19M |
| 315550 | 2023 | 2024-07-22 | Donovan CPAS | $3.39M |
| 16224 | 2022 | 2023-06-14 | Donovan CPAS | $2.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360715 | 2024 | 2025-06-30 | 1145563 | 2024-001 | Significant Deficiency | Yes | P |
| 360715 | 2024 | 2025-06-30 | 569121 | 2024-001 | Significant Deficiency | Yes | P |
| 315550 | 2023 | 2024-07-22 | 1055473 | 2023-001 | Significant Deficiency | Yes | P |
| 315550 | 2023 | 2024-07-22 | 479031 | 2023-001 | Significant Deficiency | Yes | P |
| 16224 | 2022 | 2023-06-14 | 588591 | 2022-001 | Significant Deficiency | Yes | P |
| 16224 | 2022 | 2023-06-14 | 12149 | 2022-001 | Significant Deficiency | Yes | P |