| Name | Title | Type |
|---|---|---|
| Willow Zamos | Business Manager | Auditee |
| Joy Merriner | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343739 | 2022 | 2025-02-25 | Bdo USA PC | $2.67M |
| 330917 | 2022 | 2024-12-04 | Bdo USA PC | $2.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343739 | 2022 | 2025-02-25 | 1100878 | 2022-002 | Significant Deficiency | - | L |
| 343739 | 2022 | 2025-02-25 | 1100877 | 2022-001 | Significant Deficiency | - | B |
| 343739 | 2022 | 2025-02-25 | 524436 | 2022-002 | Significant Deficiency | - | L |
| 343739 | 2022 | 2025-02-25 | 524435 | 2022-001 | Significant Deficiency | - | B |
| 330917 | 2022 | 2024-12-04 | 1089478 | 2022-002 | Significant Deficiency | - | L |
| 330917 | 2022 | 2024-12-04 | 1089477 | 2022-001 | Significant Deficiency | - | B |
| 330917 | 2022 | 2024-12-04 | 513036 | 2022-002 | Significant Deficiency | - | L |
| 330917 | 2022 | 2024-12-04 | 513035 | 2022-001 | Significant Deficiency | - | B |