| Name | Title | Type |
|---|---|---|
| Tai Simpson-Bruce | Grantmaking and Outreach Consultant | Auditee |
| Morgan Browning | Assurance Director | Auditee |
| Andrea Chu | FINANCE STEWARD | Auditee |
| Kelly Miller | EXECUTIVE DIRECTOR | Auditee |
| Dallin Erickson | SUPERVISOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369122 | 2024 | 2025-09-30 | Sorren CPAS PC | $1.99M |
| 320925 | 2023 | 2024-09-25 | Harris CPAS PC | $1.95M |
| 55398 | 2022 | 2023-10-01 | Harris CPAS | $1.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369122 | 2024 | 2025-09-30 | 1156782 | 2024-003 | Material Weakness | Yes | B |
| 369122 | 2024 | 2025-09-30 | 1156781 | 2024-003 | Material Weakness | Yes | B |
| 369122 | 2024 | 2025-09-30 | 1156780 | 2024-003 | Material Weakness | Yes | B |
| 369122 | 2024 | 2025-09-30 | 1156779 | 2024-003 | Material Weakness | Yes | B |