| Name | Title | Type |
|---|---|---|
| Claire Baker | Principal | Auditee |
| Brigitte Tweddell | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324026 | 2024 | 2024-10-07 | Dauby O'Connor & Zaleski LLC | $2.46M |
| 5047 | 2023 | 2023-12-01 | Dauby O'Connor & Zaleski LLC | $2.42M |
| 56625 | 2022 | 2022-10-30 | Dauby O'Connor & Zaleski LLC | $2.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324026 | 2024 | 2024-10-07 | 1078331 | 2024-001 | Significant Deficiency | - | N |
| 324026 | 2024 | 2024-10-07 | 1078330 | 2024-001 | Significant Deficiency | - | N |
| 324026 | 2024 | 2024-10-07 | 501889 | 2024-001 | Significant Deficiency | - | N |
| 324026 | 2024 | 2024-10-07 | 501888 | 2024-001 | Significant Deficiency | - | N |
| 56625 | 2022 | 2022-10-30 | 635778 | 2022-001 | Significant Deficiency | - | N |
| 56625 | 2022 | 2022-10-30 | 635777 | 2022-001 | Significant Deficiency | - | N |
| 56625 | 2022 | 2022-10-30 | 635776 | 2022-001 | Significant Deficiency | - | N |
| 56625 | 2022 | 2022-10-30 | 59336 | 2022-001 | Significant Deficiency | - | N |
| 56625 | 2022 | 2022-10-30 | 59335 | 2022-001 | Significant Deficiency | - | N |
| 56625 | 2022 | 2022-10-30 | 59334 | 2022-001 | Significant Deficiency | - | N |