| Name | Title | Type |
|---|---|---|
| Karla M. Green | EXECUTIVE DIRECTOR | Auditee |
| Walt Derengowski | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356325 | 2024 | 2025-05-15 | Gelman Rosenberg & Freedman | $1.26M |
| 298546 | 2023 | 2024-03-27 | Gelman Rosenberg & Freedman | $1.48M |
| 55632 | 2022 | 2023-03-30 | Gelman Rosenberg & Freedman | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356325 | 2024 | 2025-05-15 | 1136860 | 2024-007 | Material Weakness | - | P |
| 356325 | 2024 | 2025-05-15 | 1136859 | 2024-006 | Significant Deficiency | - | AB |
| 356325 | 2024 | 2025-05-15 | 1136858 | 2024-005 | Significant Deficiency | - | L |
| 356325 | 2024 | 2025-05-15 | 1136857 | 2024-004 | Significant Deficiency | - | I |
| 356325 | 2024 | 2025-05-15 | 560418 | 2024-007 | Material Weakness | - | P |
| 356325 | 2024 | 2025-05-15 | 560417 | 2024-006 | Significant Deficiency | - | AB |
| 356325 | 2024 | 2025-05-15 | 560416 | 2024-005 | Significant Deficiency | - | L |
| 356325 | 2024 | 2025-05-15 | 560415 | 2024-004 | Significant Deficiency | - | I |
| 298546 | 2023 | 2024-03-27 | 962578 | 2023-003 | Significant Deficiency | - | I |
| 298546 | 2023 | 2024-03-27 | 962577 | 2023-002 | Significant Deficiency | - | H |
| 298546 | 2023 | 2024-03-27 | 386136 | 2023-003 | Significant Deficiency | - | I |
| 298546 | 2023 | 2024-03-27 | 386135 | 2023-002 | Significant Deficiency | - | H |
| 55632 | 2022 | 2023-03-30 | 635732 | 2022-003 | Significant Deficiency | Yes | A |
| 55632 | 2022 | 2023-03-30 | 635731 | 2022-002 | Significant Deficiency | - | L |
| 55632 | 2022 | 2023-03-30 | 59290 | 2022-003 | Significant Deficiency | Yes | A |
| 55632 | 2022 | 2023-03-30 | 59289 | 2022-002 | Significant Deficiency | - | L |