| Name | Title | Type |
|---|---|---|
| Amee Markwardt | Executive Director | Auditee |
| Mark Housen | PARTNER | Auditee |
| Jeremy Gates | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408513 | 2025 | 2026-08-04 | DZA PLLC | $2.14M |
| 23559 | 2022 | 2023-06-06 | Emerald CPA Group LLP | $3.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408513 | 2025 | 2026-08-04 | 1225618 | 2025-005 | Material Weakness | Yes | N |
| 408513 | 2025 | 2026-08-04 | 1225617 | 2025-004 | Material Weakness | Yes | L |
| 408513 | 2025 | 2026-08-04 | 1225616 | 2025-003 | Material Weakness | Yes | AB |
| 23559 | 2022 | 2023-06-06 | 597702 | 2022-001 | Material Weakness | - | P |
| 23559 | 2022 | 2023-06-06 | 21260 | 2022-001 | Material Weakness | - | P |