By expenditures
| Name | Title | Type |
|---|---|---|
| Stacey Sabiani | Executive Director | Auditee |
| Josh McCoy | ASSISTANT EXECUTIVE DIRECTOR | Auditee |
| Jason Allen | SENIOR | Auditee |
| Joseph Montalto | PARTNER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368623 | 2024 | 2025-09-29 | 1156331 | 2024-002 | Material Weakness | Yes | EN |
| 322215 | 2023 | 2024-09-30 | 1075803 | 2023-002 | Significant Deficiency | - | N |
| 322215 | 2023 | 2024-09-30 | 1075802 | 2023-001 | Significant Deficiency | - | EN |
| 322215 | 2023 | 2024-09-30 | 499361 | 2023-002 | Significant Deficiency | - | N |
| 322215 | 2023 | 2024-09-30 | 499360 | 2023-001 | Significant Deficiency | - | EN |