| Name | Title | Type |
|---|---|---|
| Victoria Sylvia | Audit Manager | Auditee |
| Chris Hornby | Senior Manager | Auditee |
| Erik Wallin, Esq. | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354783 | 2024 | 2025-04-28 | Damiano Burk & Nuttall PC | $1.60M |
| 323596 | 2023 | 2024-10-02 | Damiano Burk & Nuttall PC | $1.58M |
| 4497 | 2022 | 2023-11-29 | Withumsmith+brown PC | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354783 | 2024 | 2025-04-28 | 1132530 | 2024-002 | Significant Deficiency | Yes | C |
| 354783 | 2024 | 2025-04-28 | 1132529 | 2024-001 | Significant Deficiency | Yes | E |
| 354783 | 2024 | 2025-04-28 | 556088 | 2024-002 | Significant Deficiency | Yes | C |
| 354783 | 2024 | 2025-04-28 | 556087 | 2024-001 | Significant Deficiency | Yes | E |
| 323596 | 2023 | 2024-10-02 | 1077985 | 2023-002 | Significant Deficiency | - | C |
| 323596 | 2023 | 2024-10-02 | 1077984 | 2023-001 | Significant Deficiency | - | E |
| 323596 | 2023 | 2024-10-02 | 501543 | 2023-002 | Significant Deficiency | - | C |
| 323596 | 2023 | 2024-10-02 | 501542 | 2023-001 | Significant Deficiency | - | E |
| 4497 | 2022 | 2023-11-29 | 579116 | 2022-001 | Material Weakness | Yes | P |
| 4497 | 2022 | 2023-11-29 | 2674 | 2022-001 | Material Weakness | Yes | P |