| Name | Title | Type |
|---|---|---|
| Jessica Howe | Executive Director | Auditee |
| Robert Endriss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356747 | 2024 | 2025-05-20 | Denman CPA LLP | $1.12M |
| 306825 | 2023 | 2024-05-21 | Denman CPA LLP | $1.02M |
| 34031 | 2022 | 2023-06-22 | Denman & Company LLP | $947,115 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356747 | 2024 | 2025-05-20 | 1137605 | 2024-001 | Significant Deficiency | Yes | P |
| 356747 | 2024 | 2025-05-20 | 561163 | 2024-001 | Significant Deficiency | Yes | P |
| 306825 | 2023 | 2024-05-21 | 974542 | 2023-002 | Significant Deficiency | Yes | P |
| 306825 | 2023 | 2024-05-21 | 398100 | 2023-002 | Significant Deficiency | Yes | P |
| 34031 | 2022 | 2023-06-22 | 605042 | 2022-001 | Significant Deficiency | Yes | P |
| 34031 | 2022 | 2023-06-22 | 28600 | 2022-001 | Significant Deficiency | Yes | P |