| Name | Title | Type |
|---|---|---|
| Ashley Carnicello | Executive Director | Auditee |
| Ingrid Sheipline | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349048 | 2024 | 2025-03-27 | Richardson & Company LLP | $851,517 |
| 306556 | 2023 | 2024-05-17 | Richardson & Company LLP | $761,789 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306556 | 2023 | 2024-05-17 | 974151 | 2023-002 | Significant Deficiency | - | L |
| 306556 | 2023 | 2024-05-17 | 974150 | 2023-001 | Significant Deficiency | - | L |
| 306556 | 2023 | 2024-05-17 | 397709 | 2023-002 | Significant Deficiency | - | L |
| 306556 | 2023 | 2024-05-17 | 397708 | 2023-001 | Significant Deficiency | - | L |