By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Goodman | PRESIDENT & CEO | Auditee |
| Jeremy Kopeck | Managing Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37253 | 2022 | 2023-07-04 | 614317 | 2022-003 | Material Weakness | - | L |
| 37253 | 2022 | 2023-07-04 | 614316 | 2022-002 | Material Weakness | - | I |
| 37253 | 2022 | 2023-07-04 | 614315 | 2022-001 | Material Weakness | - | B |
| 37253 | 2022 | 2023-07-04 | 37875 | 2022-003 | Material Weakness | - | L |
| 37253 | 2022 | 2023-07-04 | 37874 | 2022-002 | Material Weakness | - | I |
| 37253 | 2022 | 2023-07-04 | 37873 | 2022-001 | Material Weakness | - | B |