By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Holman | Co-Executive Director | Auditee |
| Joseph Wallis | Senior Manager | Auditee |
| Terry Hoffman | CO-EXECUTIVE DIRECTOR | Auditee |
| Jack Abdo | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309865 | 2023 | 2024-06-25 | 978372 | 2023-001 | Significant Deficiency | - | I |
| 309865 | 2023 | 2024-06-25 | 401930 | 2023-001 | Significant Deficiency | - | I |
| 52088 | 2022 | 2023-09-20 | 619803 | 2022-002 | Material Weakness | Yes | P |
| 52088 | 2022 | 2023-09-20 | 43361 | 2022-002 | Material Weakness | Yes | P |