| Name | Title | Type |
|---|---|---|
| Callie Chase | Audit Manager | Auditee |
| Connie Fellion | Partner | Auditee |
| Bonnie K. Batchelder | Cpa | Auditee |
| Jennille Smith | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346916 | 2024 | 2025-03-19 | McSoley McCoy & CO | $2.80M |
| 318117 | 2023 | 2024-08-29 | Nathan Wechsler & Company | $11.36M |
| 30692 | 2022 | 2023-08-29 | Nathan Wechsler & CO | $6.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318117 | 2023 | 2024-08-29 | 1061836 | 2023-003 | Material Weakness | - | A |
| 318117 | 2023 | 2024-08-29 | 1061835 | 2023-002 | Significant Deficiency | - | P |
| 318117 | 2023 | 2024-08-29 | 1061834 | 2023-001 | Material Weakness | Yes | P |
| 318117 | 2023 | 2024-08-29 | 485394 | 2023-003 | Material Weakness | - | A |
| 318117 | 2023 | 2024-08-29 | 485393 | 2023-002 | Significant Deficiency | - | P |
| 318117 | 2023 | 2024-08-29 | 485392 | 2023-001 | Material Weakness | Yes | P |
| 30692 | 2022 | 2023-08-29 | 612826 | 2022-004 | Significant Deficiency | - | A |
| 30692 | 2022 | 2023-08-29 | 612825 | 2022-003 | Material Weakness | - | H |
| 30692 | 2022 | 2023-08-29 | 612824 | 2022-002 | Material Weakness | - | L |
| 30692 | 2022 | 2023-08-29 | 612823 | 2022-004 | Significant Deficiency | - | A |
| 30692 | 2022 | 2023-08-29 | 612822 | 2022-003 | Material Weakness | - | H |
| 30692 | 2022 | 2023-08-29 | 612821 | 2022-002 | Material Weakness | - | L |
| 30692 | 2022 | 2023-08-29 | 36384 | 2022-004 | Significant Deficiency | - | A |
| 30692 | 2022 | 2023-08-29 | 36383 | 2022-003 | Material Weakness | - | H |
| 30692 | 2022 | 2023-08-29 | 36382 | 2022-002 | Material Weakness | - | L |
| 30692 | 2022 | 2023-08-29 | 36381 | 2022-004 | Significant Deficiency | - | A |
| 30692 | 2022 | 2023-08-29 | 36380 | 2022-003 | Material Weakness | - | H |
| 30692 | 2022 | 2023-08-29 | 36379 | 2022-002 | Material Weakness | - | L |