By expenditures
| Name | Title | Type |
|---|---|---|
| Hannah Hugen | Senior Manager | Auditee |
| Kenosha Alexander | Interim Executive Director | Auditee |
| Shane Wethers | Operations Director | Auditee |
| Artika Roller | EXECUTIVE DIRECTOR | Auditee |
| Jack Abdo | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303111 | 2023 | 2024-04-10 | 969211 | 2023-001 | Significant Deficiency | - | P |
| 303111 | 2023 | 2024-04-10 | 969210 | 2023-001 | Significant Deficiency | - | P |
| 303111 | 2023 | 2024-04-10 | 392769 | 2023-001 | Significant Deficiency | - | P |
| 303111 | 2023 | 2024-04-10 | 392768 | 2023-001 | Significant Deficiency | - | P |