By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Young | EXECUTIVE DIRECTOR | Auditee |
| Bryan Joubert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 26423 | 2022 | 2023-09-24 | Kolder Slaven and Company LLC | $877,622 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26423 | 2022 | 2023-09-24 | 607556 | 2022-004 | - | Yes | B |
| 26423 | 2022 | 2023-09-24 | 607555 | 2022-003 | Significant Deficiency | Yes | B |
| 26423 | 2022 | 2023-09-24 | 607554 | 2022-004 | - | Yes | B |
| 26423 | 2022 | 2023-09-24 | 607553 | 2022-003 | Significant Deficiency | Yes | B |
| 26423 | 2022 | 2023-09-24 | 31114 | 2022-004 | - | Yes | B |
| 26423 | 2022 | 2023-09-24 | 31113 | 2022-003 | Significant Deficiency | Yes | B |
| 26423 | 2022 | 2023-09-24 | 31112 | 2022-004 | - | Yes | B |
| 26423 | 2022 | 2023-09-24 | 31111 | 2022-003 | Significant Deficiency | Yes | B |