| Name | Title | Type |
|---|---|---|
| Jessica Parks | CHIEF OPERATIONS OFFICER | Auditee |
| Meg Zaletel | EXECUTIVE DIRECTOR | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 300674 | 2023 | 2024-03-29 | Altman Rogers & CO | $797,383 |
| 82167 | 2022 | 2023-03-30 | Altman Rogers & CO | $832,429 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 82167 | 2022 | 2023-03-30 | 665370 | 2022-002 | Significant Deficiency | - | AB |
| 82167 | 2022 | 2023-03-30 | 665369 | 2022-002 | Significant Deficiency | - | AB |
| 82167 | 2022 | 2023-03-30 | 88928 | 2022-002 | Significant Deficiency | - | AB |
| 82167 | 2022 | 2023-03-30 | 88927 | 2022-002 | Significant Deficiency | - | AB |