| Name | Title | Type |
|---|---|---|
| Stacy Horth-Neubert | Executive Director | Auditee |
| Mia Lewicki | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357619 | 2024 | 2025-05-30 | 1138471 | 2024-002 | Material Weakness | - | A |
| 357619 | 2024 | 2025-05-30 | 1138470 | 2024-001 | Significant Deficiency | - | A |
| 357619 | 2024 | 2025-05-30 | 1138469 | 2024-002 | Material Weakness | - | A |
| 357619 | 2024 | 2025-05-30 | 1138468 | 2024-001 | Significant Deficiency | - | A |
| 357619 | 2024 | 2025-05-30 | 1138467 | 2024-002 | Material Weakness | - | A |
| 357619 | 2024 | 2025-05-30 | 1138466 | 2024-001 | Significant Deficiency | - | A |
| 357619 | 2024 | 2025-05-30 | 562029 | 2024-002 | Material Weakness | - | A |
| 357619 | 2024 | 2025-05-30 | 562028 | 2024-001 | Significant Deficiency | - | A |
| 357619 | 2024 | 2025-05-30 | 562027 | 2024-002 | Material Weakness | - | A |
| 357619 | 2024 | 2025-05-30 | 562026 | 2024-001 | Significant Deficiency | - | A |
| 357619 | 2024 | 2025-05-30 | 562025 | 2024-002 | Material Weakness | - | A |
| 357619 | 2024 | 2025-05-30 | 562024 | 2024-001 | Significant Deficiency | - | A |