| Name | Title | Type |
|---|---|---|
| Charity Cage | Treasurer Bod | Auditee |
| Christy Banton | Partner | Auditee |
| Charity Cage | VP of Corporate Accounting | Auditee |
| Charty Cage | VP OF ACCOUNTING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369765 | 2024 | 2025-09-30 | Rubin Brown LLP | $8.87M |
| 320388 | 2023 | 2024-09-23 | Rubinbrown LLP | $8.87M |
| 32651 | 2022 | 2023-09-21 | Rubin Brown | $8.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369765 | 2024 | 2025-09-30 | 1157542 | 2024-001 | Material Weakness | Yes | EM |
| 320388 | 2023 | 2024-09-23 | 1074056 | 2023-001 | Significant Deficiency | Yes | EM |
| 320388 | 2023 | 2024-09-23 | 497614 | 2023-001 | Significant Deficiency | Yes | EM |
| 32651 | 2022 | 2023-09-21 | 614243 | 2022-001 | Significant Deficiency | - | EM |
| 32651 | 2022 | 2023-09-21 | 37801 | 2022-001 | Significant Deficiency | - | EM |