| Name | Title | Type |
|---|---|---|
| Alicia Washington | Chief Financial Officer | Auditee |
| Francois Houde | Partner | Auditee |
| Wendy B. Mahoney | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357514 | 2024 | 2025-05-29 | Carr Riggs & Ingram LLC | $817,038 |
| 328042 | 2023 | 2024-11-12 | Carr Riggs & Ingram LLC | $893,883 |
| 26171 | 2022 | 2023-06-28 | Carr Riggs & Ingram LLC | $882,515 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26171 | 2022 | 2023-06-28 | 613114 | 2022-001 | Significant Deficiency | Yes | I |
| 26171 | 2022 | 2023-06-28 | 613113 | 2022-001 | Significant Deficiency | Yes | I |
| 26171 | 2022 | 2023-06-28 | 613112 | 2022-001 | Significant Deficiency | Yes | I |
| 26171 | 2022 | 2023-06-28 | 613111 | 2022-001 | Significant Deficiency | Yes | I |
| 26171 | 2022 | 2023-06-28 | 36672 | 2022-001 | Significant Deficiency | Yes | I |
| 26171 | 2022 | 2023-06-28 | 36671 | 2022-001 | Significant Deficiency | Yes | I |
| 26171 | 2022 | 2023-06-28 | 36670 | 2022-001 | Significant Deficiency | Yes | I |
| 26171 | 2022 | 2023-06-28 | 36669 | 2022-001 | Significant Deficiency | Yes | I |