| Name | Title | Type |
|---|---|---|
| Tomeiko Wright | Executive Director | Auditee |
| Anthony Howell | EXECUTIVE DIRECTOR | Auditee |
| Michael Slapnik | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 300826 | 2023 | 2024-03-29 | Scott and Company LLC | $1.96M |
| 49720 | 2022 | 2023-03-30 | Scott and Company LLC | $1.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49720 | 2022 | 2023-03-30 | 626465 | 2022-001 | - | - | L |
| 49720 | 2022 | 2023-03-30 | 626464 | 2022-001 | - | - | L |
| 49720 | 2022 | 2023-03-30 | 626463 | 2022-001 | - | - | L |
| 49720 | 2022 | 2023-03-30 | 626462 | 2022-001 | - | - | L |
| 49720 | 2022 | 2023-03-30 | 50023 | 2022-001 | - | - | L |
| 49720 | 2022 | 2023-03-30 | 50022 | 2022-001 | - | - | L |
| 49720 | 2022 | 2023-03-30 | 50021 | 2022-001 | - | - | L |
| 49720 | 2022 | 2023-03-30 | 50020 | 2022-001 | - | - | L |