By expenditures
| Name | Title | Type |
|---|---|---|
| Aki Davis | Avp Finance | Auditee |
| Stephanie Love-Patterson | President and CEO | Auditee |
| Jennifer Han | Managing Partner | Auditee |
| Jean M. Treuthart | INTERIM PRESIDENT AND CEO | Auditee |
| Tracy Teale | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322559 | 2023 | 2024-09-30 | 1076180 | 2023-003 | Significant Deficiency | - | CL |
| 322559 | 2023 | 2024-09-30 | 1076179 | 2023-002 | Significant Deficiency | - | I |
| 322559 | 2023 | 2024-09-30 | 499738 | 2023-003 | Significant Deficiency | - | CL |
| 322559 | 2023 | 2024-09-30 | 499737 | 2023-002 | Significant Deficiency | - | I |
| 28747 | 2022 | 2023-09-27 | 613866 | 2022-002 | - | - | L |
| 28747 | 2022 | 2023-09-27 | 37424 | 2022-002 | - | - | L |