| Name | Title | Type |
|---|---|---|
| Amanda Brewster | Executive Director | Auditee |
| Patrick Meyer | PARTNER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324340 | 2023 | 2024-10-09 | 1078560 | 2023-003 | Material Weakness | - | B |
| 324340 | 2023 | 2024-10-09 | 1078559 | 2023-002 | Material Weakness | - | B |
| 324340 | 2023 | 2024-10-09 | 1078558 | 2023-001 | Material Weakness | - | B |
| 324340 | 2023 | 2024-10-09 | 502118 | 2023-003 | Material Weakness | - | B |
| 324340 | 2023 | 2024-10-09 | 502117 | 2023-002 | Material Weakness | - | B |
| 324340 | 2023 | 2024-10-09 | 502116 | 2023-001 | Material Weakness | - | B |