| Name | Title | Type |
|---|---|---|
| Courtney Hall | Chief Executive Officer | Auditee |
| Susan Colladay | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346925 | 2024 | 2025-03-19 | Gelman Rosenberg & Freedman | $1.20M |
| 303346 | 2023 | 2024-04-12 | Gelman Rosenberg & Freedman | $800,602 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346925 | 2024 | 2025-03-19 | 1105384 | 2024-001 | Significant Deficiency | - | L |
| 346925 | 2024 | 2025-03-19 | 1105383 | 2024-001 | Significant Deficiency | - | L |
| 346925 | 2024 | 2025-03-19 | 1105382 | 2024-002 | Significant Deficiency | - | B |
| 346925 | 2024 | 2025-03-19 | 1105381 | 2024-001 | Significant Deficiency | - | L |
| 346925 | 2024 | 2025-03-19 | 1105380 | 2024-002 | Significant Deficiency | - | B |
| 346925 | 2024 | 2025-03-19 | 1105379 | 2024-001 | Significant Deficiency | - | L |
| 346925 | 2024 | 2025-03-19 | 528942 | 2024-001 | Significant Deficiency | - | L |
| 346925 | 2024 | 2025-03-19 | 528941 | 2024-001 | Significant Deficiency | - | L |
| 346925 | 2024 | 2025-03-19 | 528940 | 2024-002 | Significant Deficiency | - | B |
| 346925 | 2024 | 2025-03-19 | 528939 | 2024-001 | Significant Deficiency | - | L |
| 346925 | 2024 | 2025-03-19 | 528938 | 2024-002 | Significant Deficiency | - | B |
| 346925 | 2024 | 2025-03-19 | 528937 | 2024-001 | Significant Deficiency | - | L |
| 303346 | 2023 | 2024-04-12 | 969501 | 2023-004 | Significant Deficiency | - | L |
| 303346 | 2023 | 2024-04-12 | 969500 | 2023-003 | Significant Deficiency | - | N |
| 303346 | 2023 | 2024-04-12 | 969499 | 2023-002 | Material Weakness | - | I |
| 303346 | 2023 | 2024-04-12 | 969498 | 2023-004 | Significant Deficiency | - | L |
| 303346 | 2023 | 2024-04-12 | 969497 | 2023-003 | Significant Deficiency | - | N |
| 303346 | 2023 | 2024-04-12 | 969496 | 2023-002 | Material Weakness | - | I |
| 303346 | 2023 | 2024-04-12 | 393059 | 2023-004 | Significant Deficiency | - | L |
| 303346 | 2023 | 2024-04-12 | 393058 | 2023-003 | Significant Deficiency | - | N |
| 303346 | 2023 | 2024-04-12 | 393057 | 2023-002 | Material Weakness | - | I |
| 303346 | 2023 | 2024-04-12 | 393056 | 2023-004 | Significant Deficiency | - | L |
| 303346 | 2023 | 2024-04-12 | 393055 | 2023-003 | Significant Deficiency | - | N |
| 303346 | 2023 | 2024-04-12 | 393054 | 2023-002 | Material Weakness | - | I |