By expenditures
| Name | Title | Type |
|---|---|---|
| Sheyna Wisdom | Executive Director | Auditee |
| Brad Ryan | Executive Vp/ Deputy Director | Auditee |
| Tara Miller | Director of Finance | Auditee |
| Beth Stuart | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409601 | 2025 | 2026-08-21 | 1227597 | 2025-002 | Material Weakness | Yes | L |
| 409601 | 2025 | 2026-08-21 | 1227596 | 2025-002 | Material Weakness | Yes | L |
| 409601 | 2025 | 2026-08-21 | 1227595 | 2025-002 | Material Weakness | Yes | L |
| 409601 | 2025 | 2026-08-21 | 1227594 | 2025-002 | Material Weakness | Yes | L |
| 409601 | 2025 | 2026-08-21 | 1227593 | 2025-002 | Material Weakness | Yes | L |
| 409601 | 2025 | 2026-08-21 | 1227592 | 2025-002 | Material Weakness | Yes | L |
| 409601 | 2025 | 2026-08-21 | 1227591 | 2025-001 | Material Weakness | Yes | C |
| 409601 | 2025 | 2026-08-21 | 1227590 | 2025-001 | Material Weakness | Yes | C |
| 409601 | 2025 | 2026-08-21 | 1227589 | 2025-001 | Material Weakness | Yes | C |
| 409601 | 2025 | 2026-08-21 | 1227588 | 2025-001 | Material Weakness | Yes | C |
| 409601 | 2025 | 2026-08-21 | 1227587 | 2025-001 | Material Weakness | Yes | C |
| 409601 | 2025 | 2026-08-21 | 1227586 | 2025-001 | Material Weakness | Yes | C |
| 370316 | 2024 | 2025-10-02 | 1159735 | 2024-002 | Material Weakness | Yes | L |
| 370316 | 2024 | 2025-10-02 | 1159734 | 2024-002 | Material Weakness | Yes | L |
| 370316 | 2024 | 2025-10-02 | 1159733 | 2024-002 | Material Weakness | Yes | L |
| 370316 | 2024 | 2025-10-02 | 1159732 | 2024-002 | Material Weakness | Yes | L |