| Name | Title | Type |
|---|---|---|
| Jennifer Tewill | Partner | Auditee |
| Deanna Barrowdale | Program Director | Auditee |
| Brian Hemmerle | Principal | Auditee |
| Brittney Williams, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356248 | 2024 | 2025-05-14 | Baker Tilly US LLP | $835,780 |
| 308251 | 2023 | 2024-06-06 | John C Todd II PC | $899,088 |
| 28950 | 2022 | 2023-06-24 | Heinfeld Meech & CO PC | $798,504 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356248 | 2024 | 2025-05-14 | 1136780 | 2024-001 | Significant Deficiency | Yes | A |
| 356248 | 2024 | 2025-05-14 | 560338 | 2024-001 | Significant Deficiency | Yes | A |
| 308251 | 2023 | 2024-06-06 | 976579 | 2023-101 | Significant Deficiency | Yes | Activities Allowed/Unallowed |
| 308251 | 2023 | 2024-06-06 | 400137 | 2023-101 | Significant Deficiency | Yes | Activities Allowed/Unallowed |
| 28950 | 2022 | 2023-06-24 | 609865 | 2022-001 | Significant Deficiency | - | L |
| 28950 | 2022 | 2023-06-24 | 33423 | 2022-001 | Significant Deficiency | - | L |