| Name | Title | Type |
|---|---|---|
| Lewis Malloy | Engagement Manager | Auditee |
| Mary Zanotti | Executive Director | Auditee |
| Jennifer Ulrich | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355136 | 2024 | 2025-04-30 | Ryan Gunsauls & O'Donnell LLC | $5.10M |
| 305131 | 2023 | 2024-04-30 | Ryan Gunsauls & O'Donnell LLC | $7.35M |
| 54309 | 2022 | 2023-05-03 | Ryan Gunsauls & O'Donnell LLC | $6.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355136 | 2024 | 2025-04-30 | 1134790 | 2024-001 | Significant Deficiency | - | N |
| 355136 | 2024 | 2025-04-30 | 1134789 | 2024-001 | Significant Deficiency | - | N |
| 355136 | 2024 | 2025-04-30 | 1134788 | 2024-001 | Significant Deficiency | - | N |
| 355136 | 2024 | 2025-04-30 | 1134787 | 2024-001 | Significant Deficiency | - | N |
| 355136 | 2024 | 2025-04-30 | 1134786 | 2024-001 | Significant Deficiency | - | N |
| 355136 | 2024 | 2025-04-30 | 1134785 | 2024-001 | Significant Deficiency | - | N |
| 355136 | 2024 | 2025-04-30 | 558348 | 2024-001 | Significant Deficiency | - | N |
| 355136 | 2024 | 2025-04-30 | 558347 | 2024-001 | Significant Deficiency | - | N |
| 355136 | 2024 | 2025-04-30 | 558346 | 2024-001 | Significant Deficiency | - | N |
| 355136 | 2024 | 2025-04-30 | 558345 | 2024-001 | Significant Deficiency | - | N |
| 355136 | 2024 | 2025-04-30 | 558344 | 2024-001 | Significant Deficiency | - | N |
| 355136 | 2024 | 2025-04-30 | 558343 | 2024-001 | Significant Deficiency | - | N |