| Name | Title | Type |
|---|---|---|
| Jeffrey Meyer | Director of Adminsitrative Services | Auditee |
| Ingrid Sheipline | Managing Partner | Auditee |
| Brian Nash | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352048 | 2024 | 2025-03-31 | Richardson & Company LLP | $1.25M |
| 298704 | 2023 | 2024-03-27 | Richardson & Company LLP | $970,480 |
| 50384 | 2022 | 2023-03-27 | Richardson & Company LLP | $4.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352048 | 2024 | 2025-03-31 | 1127563 | 2024-002 | Significant Deficiency | - | P |
| 352048 | 2024 | 2025-03-31 | 551121 | 2024-002 | Significant Deficiency | - | P |
| 298704 | 2023 | 2024-03-27 | 962744 | 2023-002 | Significant Deficiency | - | L |
| 298704 | 2023 | 2024-03-27 | 386302 | 2023-002 | Significant Deficiency | - | L |
| 50384 | 2022 | 2023-03-27 | 635958 | 2022-001 | Significant Deficiency | Yes | P |
| 50384 | 2022 | 2023-03-27 | 59516 | 2022-001 | Significant Deficiency | Yes | P |