| Name | Title | Type |
|---|---|---|
| Laura Jaworski | Executive Director | Auditee |
| Victoria Sylvia | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369366 | 2025 | 2025-09-30 | Damiano Burk & Nuttall PC | $775,988 |
| 351040 | 2024 | 2025-03-31 | Damiano Burk & Nuttall PC | $770,562 |
| 337421 | 2023 | 2025-01-13 | Damiano Burk & Nuttall PC | $768,709 |
| 337419 | 2022 | 2025-01-13 | Damiano Burk & Nuttall PC | $769,868 |
| 337418 | 2021 | 2025-01-13 | Damiano Burk & Nuttall PC | $777,265 |
| 337411 | 2020 | 2025-01-13 | Damiano Burk & Nuttall PC | $777,186 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337421 | 2023 | 2025-01-13 | 1095415 | 2023-001 | Significant Deficiency | Yes | C |
| 337419 | 2022 | 2025-01-13 | 1095414 | 2022-002 | Significant Deficiency | - | C |
| 337419 | 2022 | 2025-01-13 | 1095413 | 2022-001 | Significant Deficiency | - | C |
| 337418 | 2021 | 2025-01-13 | 1095412 | 2021-001 | Significant Deficiency | - | C |
| 337421 | 2023 | 2025-01-13 | 518973 | 2023-001 | Significant Deficiency | Yes | C |
| 337419 | 2022 | 2025-01-13 | 518972 | 2022-002 | Significant Deficiency | - | C |
| 337419 | 2022 | 2025-01-13 | 518971 | 2022-001 | Significant Deficiency | - | C |
| 337418 | 2021 | 2025-01-13 | 518970 | 2021-001 | Significant Deficiency | - | C |