| Name | Title | Type |
|---|---|---|
| Jennifer Eyl | EXECUTIVE DIRECTOR | Auditee |
| Kelly Watson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 41506 | 2022 | 2023-06-15 | Watson Coon Ryan LLC | $819,376 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41506 | 2022 | 2023-06-15 | 622267 | 2022-001 | Significant Deficiency | - | P |
| 41506 | 2022 | 2023-06-15 | 622266 | 2022-002 | Material Weakness | - | P |
| 41506 | 2022 | 2023-06-15 | 622265 | 2022-003 | Significant Deficiency | - | P |
| 41506 | 2022 | 2023-06-15 | 622264 | 2022-004 | Significant Deficiency | - | P |
| 41506 | 2022 | 2023-06-15 | 622263 | 2022-005 | Significant Deficiency | - | P |
| 41506 | 2022 | 2023-06-15 | 45825 | 2022-001 | Significant Deficiency | - | P |
| 41506 | 2022 | 2023-06-15 | 45824 | 2022-002 | Material Weakness | - | P |
| 41506 | 2022 | 2023-06-15 | 45823 | 2022-003 | Significant Deficiency | - | P |
| 41506 | 2022 | 2023-06-15 | 45822 | 2022-004 | Significant Deficiency | - | P |
| 41506 | 2022 | 2023-06-15 | 45821 | 2022-005 | Significant Deficiency | - | P |