By expenditures
| Name | Title | Type |
|---|---|---|
| Rosie Aleman | Business Manager | Auditee |
| Tracy Smith-Jackson | Director of HR and Operations | Auditee |
| Jim Quaid | Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294761 | 2023 | 2024-03-12 | 952132 | 2023-002 | Material Weakness | - | B |
| 294761 | 2023 | 2024-03-12 | 952131 | 2023-002 | Material Weakness | - | B |
| 294761 | 2023 | 2024-03-12 | 375690 | 2023-002 | Material Weakness | - | B |
| 294761 | 2023 | 2024-03-12 | 375689 | 2023-002 | Material Weakness | - | B |