| Name | Title | Type |
|---|---|---|
| Lydia Hunter | Principal | Auditee |
| Gloria Meridew | Director of Finance | Auditee |
| Eric Maneval | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344395 | 2024 | 2025-02-28 | Beachfleischman PLLC | $2.48M |
| 4324 | 2023 | 2023-11-28 | Beachfleischman PLLC | $1.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344395 | 2024 | 2025-02-28 | 1101627 | 2024-001 | Significant Deficiency | - | N |
| 344395 | 2024 | 2025-02-28 | 525185 | 2024-001 | Significant Deficiency | - | N |
| 4324 | 2023 | 2023-11-28 | 578979 | 2023-001 | Significant Deficiency | - | I |
| 4324 | 2023 | 2023-11-28 | 2537 | 2023-001 | Significant Deficiency | - | I |