| Name | Title | Type |
|---|---|---|
| Laura Jaworski | Executive Director | Auditee |
| Victoria Sylvia | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369367 | 2025 | 2025-09-30 | Damiano Burk & Nuttall PC | $868,891 |
| 359279 | 2024 | 2025-06-19 | Damiano Burk & Nuttall PC | $871,268 |
| 337425 | 2023 | 2025-01-13 | Damiano Burk & Nuttall PC | $872,223 |
| 337424 | 2022 | 2025-01-13 | Damiano Burk & Nuttall PC | $872,160 |
| 337423 | 2021 | 2025-01-13 | Damiano Burk & Nuttall PC | $869,891 |
| 337416 | 2020 | 2025-01-13 | Damiano Burk & Nuttall PC | $869,232 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369367 | 2025 | 2025-09-30 | 1157056 | 2025-001 | Material Weakness | Yes | C |
| 359279 | 2024 | 2025-06-19 | 1141850 | 2024-001 | Significant Deficiency | Yes | L |
| 359279 | 2024 | 2025-06-19 | 565408 | 2024-001 | Significant Deficiency | Yes | L |
| 337425 | 2023 | 2025-01-13 | 1095418 | 2023-001 | Significant Deficiency | - | L |
| 337424 | 2022 | 2025-01-13 | 1095417 | 2022-001 | Significant Deficiency | - | C |
| 337423 | 2021 | 2025-01-13 | 1095416 | 2021-001 | Significant Deficiency | - | C |
| 337425 | 2023 | 2025-01-13 | 518976 | 2023-001 | Significant Deficiency | - | L |
| 337424 | 2022 | 2025-01-13 | 518975 | 2022-001 | Significant Deficiency | - | C |
| 337423 | 2021 | 2025-01-13 | 518974 | 2021-001 | Significant Deficiency | - | C |