| Name | Title | Type |
|---|---|---|
| Erica L. Perry-Broekemeier | EXECUTIVE DIRECTOR | Auditee |
| Christina J. Robb | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351755 | 2024 | 2025-03-31 | Gray Hunter Stenn LLP | $866,789 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351755 | 2024 | 2025-03-31 | 1124018 | 2024-001 | Significant Deficiency | - | P |
| 351755 | 2024 | 2025-03-31 | 1124017 | 2024-001 | Significant Deficiency | - | P |
| 351755 | 2024 | 2025-03-31 | 547576 | 2024-001 | Significant Deficiency | - | P |
| 351755 | 2024 | 2025-03-31 | 547575 | 2024-001 | Significant Deficiency | - | P |