| Name | Title | Type |
|---|---|---|
| Jessica Schultz | Executive Director | Auditee |
| James Doughty | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356074 | 2023 | 2025-05-12 | Bdo USA PC | $1.03M |
| 356073 | 2022 | 2025-05-12 | Bdo USA PC | $879,322 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356074 | 2023 | 2025-05-12 | 1136539 | 2023-002 | Significant Deficiency | Yes | L |
| 356073 | 2022 | 2025-05-12 | 1136538 | 2022-002 | Significant Deficiency | Yes | L |
| 356074 | 2023 | 2025-05-12 | 560097 | 2023-002 | Significant Deficiency | Yes | L |
| 356073 | 2022 | 2025-05-12 | 560096 | 2022-002 | Significant Deficiency | Yes | L |