| Name | Title | Type |
|---|---|---|
| Karmen Carter | EXECUTIVE DIRECTOR | Auditee |
| Jessica Wilson | Single Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364709 | 2024 | 2025-08-21 | Taylor Roth and Company PLLC | $2.19M |
| 46645 | 2022 | 2023-07-05 | Taylor Roth and Company PLLC | $793,857 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364709 | 2024 | 2025-08-21 | 1150584 | 2024-002 | Significant Deficiency | - | B |
| 364709 | 2024 | 2025-08-21 | 1150583 | 2024-002 | Significant Deficiency | - | B |
| 364709 | 2024 | 2025-08-21 | 574142 | 2024-002 | Significant Deficiency | - | B |
| 364709 | 2024 | 2025-08-21 | 574141 | 2024-002 | Significant Deficiency | - | B |