| Name | Title | Type |
|---|---|---|
| Vicki Garza | Senior Director of Finance and Operations | Auditee |
| Lily Bartkoske | Partner | Auditee |
| Gabrielle Lyon | EXECUTIVE DIRECTOR | Auditee |
| Megan Angle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355950 | 2024 | 2025-05-09 | Porte Brown LLC | $1.84M |
| 307054 | 2023 | 2024-05-23 | Porte Brown LLC | $2.36M |
| 34656 | 2022 | 2023-06-20 | Ringold Financial Management Services INC | $1.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307054 | 2023 | 2024-05-23 | 974823 | 2023-001 | Significant Deficiency | - | I |
| 307054 | 2023 | 2024-05-23 | 398381 | 2023-001 | Significant Deficiency | - | I |
| 34656 | 2022 | 2023-06-20 | 611168 | 2022-003 | - | - | L |
| 34656 | 2022 | 2023-06-20 | 611167 | 2022-002 | - | Yes | L |
| 34656 | 2022 | 2023-06-20 | 611166 | 2022-003 | - | - | L |
| 34656 | 2022 | 2023-06-20 | 611165 | 2022-003 | - | - | L |
| 34656 | 2022 | 2023-06-20 | 611164 | 2022-002 | - | Yes | L |
| 34656 | 2022 | 2023-06-20 | 611163 | 2022-003 | - | - | L |
| 34656 | 2022 | 2023-06-20 | 34726 | 2022-003 | - | - | L |
| 34656 | 2022 | 2023-06-20 | 34725 | 2022-002 | - | Yes | L |
| 34656 | 2022 | 2023-06-20 | 34724 | 2022-003 | - | - | L |
| 34656 | 2022 | 2023-06-20 | 34723 | 2022-003 | - | - | L |
| 34656 | 2022 | 2023-06-20 | 34722 | 2022-002 | - | Yes | L |
| 34656 | 2022 | 2023-06-20 | 34721 | 2022-003 | - | - | L |