| Name | Title | Type |
|---|---|---|
| Sheila Corpus | CEO | Auditee |
| Deanna Lamb | INTERIM CEO | Auditee |
| David Ayala | EXECUTIVE DIRECTOR | Auditee |
| Julie Toups | Senior Manager | Auditee |
| Jeff Johnson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362138 | 2024 | 2025-07-14 | Wipfli LLP | $1.97M |
| 309828 | 2023 | 2024-06-25 | Wipfli LLP | $2.00M |
| 43115 | 2022 | 2023-07-13 | Wipfli LLP | $2.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43115 | 2022 | 2023-07-13 | 628313 | 2022-001 | Significant Deficiency | Yes | I |
| 43115 | 2022 | 2023-07-13 | 628312 | 2022-001 | Significant Deficiency | Yes | I |
| 43115 | 2022 | 2023-07-13 | 628311 | 2022-001 | Significant Deficiency | Yes | I |
| 43115 | 2022 | 2023-07-13 | 51871 | 2022-001 | Significant Deficiency | Yes | I |
| 43115 | 2022 | 2023-07-13 | 51870 | 2022-001 | Significant Deficiency | Yes | I |
| 43115 | 2022 | 2023-07-13 | 51869 | 2022-001 | Significant Deficiency | Yes | I |