| Name | Title | Type |
|---|---|---|
| Richard Fogelson | Chief Executive Officer | Auditee |
| Alejandra Jensen | Director | Auditee |
| Lindsay Dean | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369411 | 2024 | 2025-09-30 | Gelman Rosenberg & Freedman | $2.68M |
| 322412 | 2023 | 2024-09-30 | Gelman Rosenberg & Freedman | $984,360 |
| 51318 | 2022 | 2023-09-29 | Gelman Rosenberg & Freedman | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322412 | 2023 | 2024-09-30 | 1075999 | 2023-001 | Significant Deficiency | Yes | B |
| 322412 | 2023 | 2024-09-30 | 499557 | 2023-001 | Significant Deficiency | Yes | B |
| 51318 | 2022 | 2023-09-29 | 622102 | 2022-002 | Significant Deficiency | - | B |
| 51318 | 2022 | 2023-09-29 | 622101 | 2022-001 | Significant Deficiency | - | B |
| 51318 | 2022 | 2023-09-29 | 622100 | 2022-002 | Significant Deficiency | - | B |
| 51318 | 2022 | 2023-09-29 | 622099 | 2022-001 | Significant Deficiency | - | B |
| 51318 | 2022 | 2023-09-29 | 45660 | 2022-002 | Significant Deficiency | - | B |
| 51318 | 2022 | 2023-09-29 | 45659 | 2022-001 | Significant Deficiency | - | B |
| 51318 | 2022 | 2023-09-29 | 45658 | 2022-002 | Significant Deficiency | - | B |
| 51318 | 2022 | 2023-09-29 | 45657 | 2022-001 | Significant Deficiency | - | B |