| Name | Title | Type |
|---|---|---|
| Cecilia Vergara | CFO | Auditee |
| Lindsay Dean | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329265 | 2024 | 2024-11-21 | Gelman Rosenberg & Freedman | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329265 | 2024 | 2024-11-21 | 1086090 | 2024-002 | Significant Deficiency | - | P |
| 329265 | 2024 | 2024-11-21 | 1086089 | 2024-001 | Significant Deficiency | - | I |
| 329265 | 2024 | 2024-11-21 | 509648 | 2024-002 | Significant Deficiency | - | P |
| 329265 | 2024 | 2024-11-21 | 509647 | 2024-001 | Significant Deficiency | - | I |