| Name | Title | Type |
|---|---|---|
| Kate Trudell | Executive Director | Auditee |
| Julie Hayes | Principal | Auditee |
| Susan Beavers | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361435 | 2024 | 2025-07-03 | Coulter & Justus PC | $887,486 |
| 311613 | 2023 | 2024-07-03 | Coulter & Justus PC | $990,313 |
| 27244 | 2022 | 2023-09-12 | Coulter & Justus PC | $933,055 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361435 | 2024 | 2025-07-03 | 1146930 | 2024-001 | Material Weakness | - | AB |
| 361435 | 2024 | 2025-07-03 | 1146929 | 2024-001 | Material Weakness | - | AB |
| 361435 | 2024 | 2025-07-03 | 1146928 | 2024-001 | Material Weakness | - | AB |
| 361435 | 2024 | 2025-07-03 | 570488 | 2024-001 | Material Weakness | - | AB |
| 361435 | 2024 | 2025-07-03 | 570487 | 2024-001 | Material Weakness | - | AB |
| 361435 | 2024 | 2025-07-03 | 570486 | 2024-001 | Material Weakness | - | AB |