| Name | Title | Type |
|---|---|---|
| Katie Sheffield | Not for Profit Strategic Committee Member | Auditee |
| Gina Avalos-Limardo | Director of Finance and Operations | Auditee |
| Cheryl Morgan | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 321749 | 2023 | 2024-09-27 | Kern & Thompson LLC | $2.68M |
| 302366 | 2022 | 2024-04-02 | Kern & Thompson LLC | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321749 | 2023 | 2024-09-27 | 1075361 | 2023-005 | Material Weakness | - | I |
| 321749 | 2023 | 2024-09-27 | 1075360 | 2023-004 | Material Weakness | - | B |
| 321749 | 2023 | 2024-09-27 | 1075359 | 2023-003 | Material Weakness | Yes | L |
| 321749 | 2023 | 2024-09-27 | 1075358 | 2023-002 | Material Weakness | Yes | C |
| 321749 | 2023 | 2024-09-27 | 1075357 | 2023-001 | Significant Deficiency | Yes | M |
| 321749 | 2023 | 2024-09-27 | 498919 | 2023-005 | Material Weakness | - | I |
| 321749 | 2023 | 2024-09-27 | 498918 | 2023-004 | Material Weakness | - | B |
| 321749 | 2023 | 2024-09-27 | 498917 | 2023-003 | Material Weakness | Yes | L |
| 321749 | 2023 | 2024-09-27 | 498916 | 2023-002 | Material Weakness | Yes | C |
| 321749 | 2023 | 2024-09-27 | 498915 | 2023-001 | Significant Deficiency | Yes | M |
| 302366 | 2022 | 2024-04-02 | 968604 | 2022-003 | Material Weakness | - | L |
| 302366 | 2022 | 2024-04-02 | 968603 | 2022-002 | Material Weakness | - | M |
| 302366 | 2022 | 2024-04-02 | 392162 | 2022-003 | Material Weakness | - | L |
| 302366 | 2022 | 2024-04-02 | 392161 | 2022-002 | Material Weakness | - | M |