| Name | Title | Type |
|---|---|---|
| Wanda Steptoe | EXECUTIVE DIRECTOR | Auditee |
| Lindsay Dean | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351635 | 2024 | 2025-03-31 | Gelman Rosenberg & Freedman | $1.00M |
| 309829 | 2023 | 2024-06-25 | Gelman Rosenberg & Freedman | $1.02M |
| 34209 | 2022 | 2023-03-22 | Gelman Rosenberg & Freedman | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351635 | 2024 | 2025-03-31 | 1123841 | 2024-003 | Significant Deficiency | - | I |
| 351635 | 2024 | 2025-03-31 | 1123840 | 2024-002 | Significant Deficiency | Yes | P |
| 351635 | 2024 | 2025-03-31 | 1123839 | 2024-003 | Significant Deficiency | - | I |
| 351635 | 2024 | 2025-03-31 | 1123838 | 2024-002 | Significant Deficiency | Yes | P |
| 351635 | 2024 | 2025-03-31 | 1123837 | 2024-003 | Significant Deficiency | - | I |
| 351635 | 2024 | 2025-03-31 | 1123836 | 2024-002 | Significant Deficiency | Yes | P |
| 351635 | 2024 | 2025-03-31 | 1123835 | 2024-003 | Significant Deficiency | - | I |
| 351635 | 2024 | 2025-03-31 | 1123834 | 2024-002 | Significant Deficiency | Yes | P |
| 351635 | 2024 | 2025-03-31 | 547399 | 2024-003 | Significant Deficiency | - | I |
| 351635 | 2024 | 2025-03-31 | 547398 | 2024-002 | Significant Deficiency | Yes | P |
| 351635 | 2024 | 2025-03-31 | 547397 | 2024-003 | Significant Deficiency | - | I |
| 351635 | 2024 | 2025-03-31 | 547396 | 2024-002 | Significant Deficiency | Yes | P |
| 351635 | 2024 | 2025-03-31 | 547395 | 2024-003 | Significant Deficiency | - | I |
| 351635 | 2024 | 2025-03-31 | 547394 | 2024-002 | Significant Deficiency | Yes | P |
| 351635 | 2024 | 2025-03-31 | 547393 | 2024-003 | Significant Deficiency | - | I |
| 351635 | 2024 | 2025-03-31 | 547392 | 2024-002 | Significant Deficiency | Yes | P |
| 309829 | 2023 | 2024-06-25 | 978354 | 2023-003 | Significant Deficiency | Yes | I |
| 309829 | 2023 | 2024-06-25 | 978353 | 2023-002 | Significant Deficiency | Yes | P |
| 309829 | 2023 | 2024-06-25 | 978352 | 2023-001 | Material Weakness | Yes | P |
| 309829 | 2023 | 2024-06-25 | 978351 | 2023-003 | Significant Deficiency | Yes | I |
| 309829 | 2023 | 2024-06-25 | 978350 | 2023-002 | Significant Deficiency | Yes | P |
| 309829 | 2023 | 2024-06-25 | 978349 | 2023-001 | Material Weakness | Yes | P |
| 309829 | 2023 | 2024-06-25 | 978348 | 2023-003 | Significant Deficiency | Yes | I |
| 309829 | 2023 | 2024-06-25 | 978347 | 2023-002 | Significant Deficiency | Yes | P |
| 309829 | 2023 | 2024-06-25 | 978346 | 2023-001 | Material Weakness | Yes | P |
| 309829 | 2023 | 2024-06-25 | 978345 | 2023-003 | Significant Deficiency | Yes | I |
| 309829 | 2023 | 2024-06-25 | 978344 | 2023-002 | Significant Deficiency | Yes | P |
| 309829 | 2023 | 2024-06-25 | 978343 | 2023-001 | Material Weakness | Yes | P |
| 309829 | 2023 | 2024-06-25 | 401912 | 2023-003 | Significant Deficiency | Yes | I |
| 309829 | 2023 | 2024-06-25 | 401911 | 2023-002 | Significant Deficiency | Yes | P |
| 309829 | 2023 | 2024-06-25 | 401910 | 2023-001 | Material Weakness | Yes | P |
| 309829 | 2023 | 2024-06-25 | 401909 | 2023-003 | Significant Deficiency | Yes | I |
| 309829 | 2023 | 2024-06-25 | 401908 | 2023-002 | Significant Deficiency | Yes | P |
| 309829 | 2023 | 2024-06-25 | 401907 | 2023-001 | Material Weakness | Yes | P |
| 309829 | 2023 | 2024-06-25 | 401906 | 2023-003 | Significant Deficiency | Yes | I |
| 309829 | 2023 | 2024-06-25 | 401905 | 2023-002 | Significant Deficiency | Yes | P |
| 309829 | 2023 | 2024-06-25 | 401904 | 2023-001 | Material Weakness | Yes | P |
| 309829 | 2023 | 2024-06-25 | 401903 | 2023-003 | Significant Deficiency | Yes | I |
| 309829 | 2023 | 2024-06-25 | 401902 | 2023-002 | Significant Deficiency | Yes | P |
| 309829 | 2023 | 2024-06-25 | 401901 | 2023-001 | Material Weakness | Yes | P |
| 34209 | 2022 | 2023-03-22 | 609099 | 2022-003 | Significant Deficiency | Yes | I |
| 34209 | 2022 | 2023-03-22 | 609098 | 2022-002 | Significant Deficiency | - | P |
| 34209 | 2022 | 2023-03-22 | 609097 | 2022-001 | Significant Deficiency | - | P |
| 34209 | 2022 | 2023-03-22 | 609096 | 2022-003 | Significant Deficiency | Yes | I |
| 34209 | 2022 | 2023-03-22 | 609095 | 2022-002 | Significant Deficiency | - | P |
| 34209 | 2022 | 2023-03-22 | 609094 | 2022-001 | Significant Deficiency | - | P |
| 34209 | 2022 | 2023-03-22 | 609093 | 2022-003 | Significant Deficiency | Yes | I |
| 34209 | 2022 | 2023-03-22 | 609092 | 2022-002 | Significant Deficiency | - | P |
| 34209 | 2022 | 2023-03-22 | 609091 | 2022-001 | Significant Deficiency | - | P |
| 34209 | 2022 | 2023-03-22 | 609090 | 2022-003 | Significant Deficiency | Yes | I |
| 34209 | 2022 | 2023-03-22 | 609089 | 2022-002 | Significant Deficiency | - | P |
| 34209 | 2022 | 2023-03-22 | 609088 | 2022-001 | Significant Deficiency | - | P |
| 34209 | 2022 | 2023-03-22 | 32657 | 2022-003 | Significant Deficiency | Yes | I |
| 34209 | 2022 | 2023-03-22 | 32656 | 2022-002 | Significant Deficiency | - | P |
| 34209 | 2022 | 2023-03-22 | 32655 | 2022-001 | Significant Deficiency | - | P |
| 34209 | 2022 | 2023-03-22 | 32654 | 2022-003 | Significant Deficiency | Yes | I |
| 34209 | 2022 | 2023-03-22 | 32653 | 2022-002 | Significant Deficiency | - | P |
| 34209 | 2022 | 2023-03-22 | 32652 | 2022-001 | Significant Deficiency | - | P |
| 34209 | 2022 | 2023-03-22 | 32651 | 2022-003 | Significant Deficiency | Yes | I |
| 34209 | 2022 | 2023-03-22 | 32650 | 2022-002 | Significant Deficiency | - | P |
| 34209 | 2022 | 2023-03-22 | 32649 | 2022-001 | Significant Deficiency | - | P |
| 34209 | 2022 | 2023-03-22 | 32648 | 2022-003 | Significant Deficiency | Yes | I |
| 34209 | 2022 | 2023-03-22 | 32647 | 2022-002 | Significant Deficiency | - | P |
| 34209 | 2022 | 2023-03-22 | 32646 | 2022-001 | Significant Deficiency | - | P |