| Name | Title | Type |
|---|---|---|
| Jane Graham Jennings | EXECUTIVE DIRECTOR | Auditee |
| Zachary Linsmeyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 314829 | 2023 | 2024-07-10 | Kerberrose Sc | $817,383 |
| 26502 | 2022 | 2023-09-04 | Kerberrose Sc | $795,735 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314829 | 2023 | 2024-07-10 | 1054601 | 2023-002 | Significant Deficiency | Yes | P |
| 314829 | 2023 | 2024-07-10 | 1054600 | 2023-002 | Significant Deficiency | Yes | P |
| 314829 | 2023 | 2024-07-10 | 1054599 | 2023-002 | Significant Deficiency | Yes | P |
| 314829 | 2023 | 2024-07-10 | 1054598 | 2023-002 | Significant Deficiency | Yes | P |
| 314829 | 2023 | 2024-07-10 | 1054597 | 2023-002 | Significant Deficiency | Yes | P |
| 314829 | 2023 | 2024-07-10 | 1054596 | 2023-001 | Significant Deficiency | Yes | P |
| 314829 | 2023 | 2024-07-10 | 1054595 | 2023-001 | Significant Deficiency | Yes | P |
| 314829 | 2023 | 2024-07-10 | 1054594 | 2023-001 | Significant Deficiency | Yes | P |
| 314829 | 2023 | 2024-07-10 | 1054593 | 2023-001 | Significant Deficiency | Yes | P |
| 314829 | 2023 | 2024-07-10 | 1054592 | 2023-001 | Significant Deficiency | Yes | P |
| 314829 | 2023 | 2024-07-10 | 478159 | 2023-002 | Significant Deficiency | Yes | P |
| 314829 | 2023 | 2024-07-10 | 478158 | 2023-002 | Significant Deficiency | Yes | P |
| 314829 | 2023 | 2024-07-10 | 478157 | 2023-002 | Significant Deficiency | Yes | P |
| 314829 | 2023 | 2024-07-10 | 478156 | 2023-002 | Significant Deficiency | Yes | P |
| 314829 | 2023 | 2024-07-10 | 478155 | 2023-002 | Significant Deficiency | Yes | P |
| 314829 | 2023 | 2024-07-10 | 478154 | 2023-001 | Significant Deficiency | Yes | P |
| 314829 | 2023 | 2024-07-10 | 478153 | 2023-001 | Significant Deficiency | Yes | P |
| 314829 | 2023 | 2024-07-10 | 478152 | 2023-001 | Significant Deficiency | Yes | P |
| 314829 | 2023 | 2024-07-10 | 478151 | 2023-001 | Significant Deficiency | Yes | P |
| 314829 | 2023 | 2024-07-10 | 478150 | 2023-001 | Significant Deficiency | Yes | P |