By expenditures
| Name | Title | Type |
|---|---|---|
| Tarakanita Boestan-Smith | Director of Finance | Auditee |
| Suzy Johnson | Director of Finance and Operations | Auditee |
| Heather Nelson | FINANCE AND OPERATIONS DIRECTOR | Auditee |
| Jeremy Giambrone | Senior Manager | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348356 | 2024 | 2025-03-26 | 1106714 | 2024-003 | Significant Deficiency | Yes | P |
| 348356 | 2024 | 2025-03-26 | 530272 | 2024-003 | Significant Deficiency | Yes | P |
| 300656 | 2023 | 2024-03-29 | 966207 | 2023-002 | Significant Deficiency | - | P |
| 300656 | 2023 | 2024-03-29 | 389765 | 2023-002 | Significant Deficiency | - | P |