| Name | Title | Type |
|---|---|---|
| Haben Kubrom | Vice President, Finance & Administration | Auditee |
| Rebecca Alvania | CEO | Auditee |
| Tricia Katebini | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361408 | 2024 | 2025-07-03 | Gelman Rosenberg & Freedman | $870,513 |
| 314784 | 2023 | 2024-07-10 | Gelman Rosenberg & Freedman | $1.27M |
| 46977 | 2022 | 2023-06-29 | Gelman Rosenberg & Freedman | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314784 | 2023 | 2024-07-10 | 1054513 | 2023-002 | Significant Deficiency | - | I |
| 314784 | 2023 | 2024-07-10 | 1054512 | 2023-001 | Significant Deficiency | - | B |
| 314784 | 2023 | 2024-07-10 | 1054511 | 2023-002 | Significant Deficiency | - | I |
| 314784 | 2023 | 2024-07-10 | 1054510 | 2023-001 | Significant Deficiency | - | B |
| 314784 | 2023 | 2024-07-10 | 478071 | 2023-002 | Significant Deficiency | - | I |
| 314784 | 2023 | 2024-07-10 | 478070 | 2023-001 | Significant Deficiency | - | B |
| 314784 | 2023 | 2024-07-10 | 478069 | 2023-002 | Significant Deficiency | - | I |
| 314784 | 2023 | 2024-07-10 | 478068 | 2023-001 | Significant Deficiency | - | B |