| Name | Title | Type |
|---|---|---|
| Suzan E. Jenkins | CEO | Auditee |
| Susan Colladay | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 298805 | 2023 | 2024-03-27 | Gelman Rosenberg & Freedman | $2.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298805 | 2023 | 2024-03-27 | 962954 | 2023-002 | Material Weakness | - | I |
| 298805 | 2023 | 2024-03-27 | 962953 | 2023-001 | Material Weakness | - | M |
| 298805 | 2023 | 2024-03-27 | 386512 | 2023-002 | Material Weakness | - | I |
| 298805 | 2023 | 2024-03-27 | 386511 | 2023-001 | Material Weakness | - | M |