| Name | Title | Type |
|---|---|---|
| Lindsay McNicholas | Executive Director | Auditee |
| Zena Deguzman | FINANCE MANAGER | Auditee |
| Jessica Wilson | Single Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365264 | 2024 | 2025-08-29 | Taylor Roth and Company PLLC | $3.71M |
| 318400 | 2023 | 2024-09-03 | Taylor Roth and Company PLLC | $3.53M |
| 33006 | 2022 | 2023-05-23 | Taylor Roth and Company PLLC | $3.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365264 | 2024 | 2025-08-29 | 1151611 | 2024-001 | Significant Deficiency | - | B |
| 365264 | 2024 | 2025-08-29 | 1151610 | 2024-001 | Significant Deficiency | - | B |
| 365264 | 2024 | 2025-08-29 | 1151609 | 2024-001 | Significant Deficiency | - | B |
| 365264 | 2024 | 2025-08-29 | 575169 | 2024-001 | Significant Deficiency | - | B |
| 365264 | 2024 | 2025-08-29 | 575168 | 2024-001 | Significant Deficiency | - | B |
| 365264 | 2024 | 2025-08-29 | 575167 | 2024-001 | Significant Deficiency | - | B |