By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Rode | Chief Operations Officer | Auditee |
| Teresa Wessel | CHIEF EXECUTIVE OFFICER | Auditee |
| Josh Cooper | Vice President, Finance | Auditee |
| Jeremy Kopeck | Managing Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28321 | 2022 | 2023-08-02 | 607704 | 2022-002 | Significant Deficiency | - | N |
| 28321 | 2022 | 2023-08-02 | 607703 | 2022-001 | Significant Deficiency | - | I |
| 28321 | 2022 | 2023-08-02 | 31262 | 2022-002 | Significant Deficiency | - | N |
| 28321 | 2022 | 2023-08-02 | 31261 | 2022-001 | Significant Deficiency | - | I |