| Name | Title | Type |
|---|---|---|
| Carla Dartis | Executive Director | Auditee |
| Renee Ordeneaux | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353769 | 2024 | 2025-04-15 | Armanino LLP | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353769 | 2024 | 2025-04-15 | 1131610 | 2024-002 | Material Weakness | - | I |
| 353769 | 2024 | 2025-04-15 | 1131609 | 2024-001 | Material Weakness | - | A |
| 353769 | 2024 | 2025-04-15 | 555168 | 2024-002 | Material Weakness | - | I |
| 353769 | 2024 | 2025-04-15 | 555167 | 2024-001 | Material Weakness | - | A |