| Name | Title | Type |
|---|---|---|
| Martha Lindley | Partner | Auditee |
| Charlia Messinger | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 5229 | 2022 | 2023-12-04 | Lindley & Associates LLC | $883,055 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5229 | 2022 | 2023-12-04 | 579659 | 2022-002 | Material Weakness | - | P |
| 5229 | 2022 | 2023-12-04 | 579658 | 2022-002 | Material Weakness | - | P |
| 5229 | 2022 | 2023-12-04 | 579657 | 2022-002 | Material Weakness | - | P |
| 5229 | 2022 | 2023-12-04 | 579656 | 2022-002 | Material Weakness | - | P |
| 5229 | 2022 | 2023-12-04 | 579655 | 2022-002 | Material Weakness | - | P |
| 5229 | 2022 | 2023-12-04 | 579654 | 2022-001 | Material Weakness | - | P |
| 5229 | 2022 | 2023-12-04 | 579653 | 2022-001 | Material Weakness | - | P |
| 5229 | 2022 | 2023-12-04 | 579652 | 2022-001 | Material Weakness | - | P |
| 5229 | 2022 | 2023-12-04 | 579651 | 2022-001 | Material Weakness | - | P |
| 5229 | 2022 | 2023-12-04 | 579650 | 2022-001 | Material Weakness | - | P |
| 5229 | 2022 | 2023-12-04 | 3217 | 2022-002 | Material Weakness | - | P |
| 5229 | 2022 | 2023-12-04 | 3216 | 2022-002 | Material Weakness | - | P |
| 5229 | 2022 | 2023-12-04 | 3215 | 2022-002 | Material Weakness | - | P |
| 5229 | 2022 | 2023-12-04 | 3214 | 2022-002 | Material Weakness | - | P |
| 5229 | 2022 | 2023-12-04 | 3213 | 2022-002 | Material Weakness | - | P |
| 5229 | 2022 | 2023-12-04 | 3212 | 2022-001 | Material Weakness | - | P |
| 5229 | 2022 | 2023-12-04 | 3211 | 2022-001 | Material Weakness | - | P |
| 5229 | 2022 | 2023-12-04 | 3210 | 2022-001 | Material Weakness | - | P |
| 5229 | 2022 | 2023-12-04 | 3209 | 2022-001 | Material Weakness | - | P |
| 5229 | 2022 | 2023-12-04 | 3208 | 2022-001 | Material Weakness | - | P |