| Name | Title | Type |
|---|---|---|
| Lisa Hilmi | Executive Director | Auditee |
| Scott Flaherty | Shareholder | Auditee |
| Jennifer Files | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360699 | 2024 | 2025-06-30 | Yount Hyde & Barbour PC | $1.63M |
| 310377 | 2023 | 2024-06-27 | Rubino & Company | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360699 | 2024 | 2025-06-30 | 1145489 | 2024-001 | Significant Deficiency | - | L |
| 360699 | 2024 | 2025-06-30 | 1145488 | 2024-001 | Significant Deficiency | - | L |
| 360699 | 2024 | 2025-06-30 | 1145487 | 2024-001 | Significant Deficiency | - | L |
| 360699 | 2024 | 2025-06-30 | 569047 | 2024-001 | Significant Deficiency | - | L |
| 360699 | 2024 | 2025-06-30 | 569046 | 2024-001 | Significant Deficiency | - | L |
| 360699 | 2024 | 2025-06-30 | 569045 | 2024-001 | Significant Deficiency | - | L |