By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Lake | Executive Director | Auditee |
| Melinda Johnson | EXECUTIVE DIRECTOR | Auditee |
| Karen Shafik | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295534 | 2023 | 2024-03-18 | 957251 | 2023-002 | Significant Deficiency | - | L |
| 295534 | 2023 | 2024-03-18 | 957250 | 2023-001 | Significant Deficiency | - | P |
| 295534 | 2023 | 2024-03-18 | 957249 | 2023-002 | Significant Deficiency | - | L |
| 295534 | 2023 | 2024-03-18 | 957248 | 2023-001 | Significant Deficiency | - | P |
| 295534 | 2023 | 2024-03-18 | 957247 | 2023-002 | Significant Deficiency | - | L |
| 295534 | 2023 | 2024-03-18 | 957246 | 2023-001 | Significant Deficiency | - | P |
| 295534 | 2023 | 2024-03-18 | 380809 | 2023-002 | Significant Deficiency | - | L |
| 295534 | 2023 | 2024-03-18 | 380808 | 2023-001 | Significant Deficiency | - | P |
| 295534 | 2023 | 2024-03-18 | 380807 | 2023-002 | Significant Deficiency | - | L |
| 295534 | 2023 | 2024-03-18 | 380806 | 2023-001 | Significant Deficiency | - | P |
| 295534 | 2023 | 2024-03-18 | 380805 | 2023-002 | Significant Deficiency | - | L |
| 295534 | 2023 | 2024-03-18 | 380804 | 2023-001 | Significant Deficiency | - | P |