| Name | Title | Type |
|---|---|---|
| Mark Lenkner | Executive Director | Auditee |
| Tori Lehman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 303146 | 2022 | 2024-04-10 | Cliftonlarsonallen LLP | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303146 | 2022 | 2024-04-10 | 969257 | 2022-001 | Material Weakness | - | N |
| 303146 | 2022 | 2024-04-10 | 969256 | 2022-001 | Material Weakness | - | N |
| 303146 | 2022 | 2024-04-10 | 969255 | 2022-001 | Material Weakness | - | N |
| 303146 | 2022 | 2024-04-10 | 392815 | 2022-001 | Material Weakness | - | N |
| 303146 | 2022 | 2024-04-10 | 392814 | 2022-001 | Material Weakness | - | N |
| 303146 | 2022 | 2024-04-10 | 392813 | 2022-001 | Material Weakness | - | N |