| Name | Title | Type |
|---|---|---|
| Diana B. Calvo | Executive Director | Auditee |
| James Whitt | Partner | Auditee |
| David J Burger | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361119 | 2024 | 2025-06-30 | Bcm LLC | $1.97M |
| 311170 | 2023 | 2024-06-30 | Burger Comer & Associates | $2.19M |
| 55442 | 2022 | 2023-06-29 | Ernst & Young LLP | $2.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361119 | 2024 | 2025-06-30 | 1146292 | 2024-003 | Significant Deficiency | - | ABFHJLN |
| 361119 | 2024 | 2025-06-30 | 1146291 | 2024-002 | Significant Deficiency | - | ABFHJLN |
| 361119 | 2024 | 2025-06-30 | 569850 | 2024-003 | Significant Deficiency | - | ABFHJLN |
| 361119 | 2024 | 2025-06-30 | 569849 | 2024-002 | Significant Deficiency | - | ABFHJLN |
| 55442 | 2022 | 2023-06-29 | 636352 | 2022-001 | Material Weakness | - | I |
| 55442 | 2022 | 2023-06-29 | 636351 | 2022-001 | Material Weakness | - | I |
| 55442 | 2022 | 2023-06-29 | 59910 | 2022-001 | Material Weakness | - | I |
| 55442 | 2022 | 2023-06-29 | 59909 | 2022-001 | Material Weakness | - | I |