| Name | Title | Type |
|---|---|---|
| Jacob Holland | Director of Grants and Foundations | Auditee |
| Rachel Bowman | SENIOR AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320025 | 2023 | 2024-09-19 | Emerick & Company PC | $827,728 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320025 | 2023 | 2024-09-19 | 1073771 | 2023-001 | Significant Deficiency | - | P |
| 320025 | 2023 | 2024-09-19 | 1073770 | 2023-001 | Significant Deficiency | - | P |
| 320025 | 2023 | 2024-09-19 | 497329 | 2023-001 | Significant Deficiency | - | P |
| 320025 | 2023 | 2024-09-19 | 497328 | 2023-001 | Significant Deficiency | - | P |