| Name | Title | Type |
|---|---|---|
| Earl Fay | Executive Director | Auditee |
| Jane Isnor | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Jake Dooley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367971 | 2024 | 2025-09-26 | Dooley & Vicars CPAS | $3.86M |
| 323134 | 2023 | 2024-09-30 | Dooley & Vicars CPAS LLP | $3.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367971 | 2024 | 2025-09-26 | 1155694 | 2024-003 | Material Weakness | Yes | N |
| 367971 | 2024 | 2025-09-26 | 1155693 | 2024-002 | Material Weakness | Yes | L |
| 367971 | 2024 | 2025-09-26 | 1155692 | 2024-001 | Material Weakness | Yes | N |
| 367971 | 2024 | 2025-09-26 | 1155691 | 2024-003 | Material Weakness | Yes | N |
| 367971 | 2024 | 2025-09-26 | 1155690 | 2024-002 | Material Weakness | Yes | L |
| 367971 | 2024 | 2025-09-26 | 1155689 | 2024-001 | Material Weakness | Yes | N |
| 323134 | 2023 | 2024-09-30 | 1076816 | 2023-005 | Significant Deficiency | - | B |
| 323134 | 2023 | 2024-09-30 | 1076815 | 2023-004 | Significant Deficiency | - | L |
| 323134 | 2023 | 2024-09-30 | 1076814 | 2023-004 | Significant Deficiency | - | L |
| 323134 | 2023 | 2024-09-30 | 1076813 | 2023-004 | Significant Deficiency | - | L |
| 323134 | 2023 | 2024-09-30 | 1076812 | 2023-003 | Significant Deficiency | Yes | N |
| 323134 | 2023 | 2024-09-30 | 1076811 | 2023-002 | Significant Deficiency | Yes | L |
| 323134 | 2023 | 2024-09-30 | 1076810 | 2023-001 | Significant Deficiency | Yes | E |
| 323134 | 2023 | 2024-09-30 | 1076809 | 2023-003 | Significant Deficiency | Yes | N |
| 323134 | 2023 | 2024-09-30 | 1076808 | 2023-002 | Significant Deficiency | Yes | L |
| 323134 | 2023 | 2024-09-30 | 1076807 | 2023-001 | Significant Deficiency | Yes | E |
| 323134 | 2023 | 2024-09-30 | 500374 | 2023-005 | Significant Deficiency | - | B |
| 323134 | 2023 | 2024-09-30 | 500373 | 2023-004 | Significant Deficiency | - | L |
| 323134 | 2023 | 2024-09-30 | 500372 | 2023-004 | Significant Deficiency | - | L |
| 323134 | 2023 | 2024-09-30 | 500371 | 2023-004 | Significant Deficiency | - | L |
| 323134 | 2023 | 2024-09-30 | 500370 | 2023-003 | Significant Deficiency | Yes | N |
| 323134 | 2023 | 2024-09-30 | 500369 | 2023-002 | Significant Deficiency | Yes | L |
| 323134 | 2023 | 2024-09-30 | 500368 | 2023-001 | Significant Deficiency | Yes | E |
| 323134 | 2023 | 2024-09-30 | 500367 | 2023-003 | Significant Deficiency | Yes | N |
| 323134 | 2023 | 2024-09-30 | 500366 | 2023-002 | Significant Deficiency | Yes | L |
| 323134 | 2023 | 2024-09-30 | 500365 | 2023-001 | Significant Deficiency | Yes | E |