| Name | Title | Type |
|---|---|---|
| Carla Filkins | EXECUTIVE DIRECTOR | Auditee |
| Corinna Scharf, Cpa | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359118 | 2023 | 2025-06-18 | Weinlander Fitzhugh | $832,592 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359118 | 2023 | 2025-06-18 | 1141736 | 2023-009 | Material Weakness | - | L |
| 359118 | 2023 | 2025-06-18 | 1141735 | 2023-008 | Material Weakness | - | AB |
| 359118 | 2023 | 2025-06-18 | 1141734 | 2023-007 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141733 | 2023-006 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141732 | 2023-005 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141731 | 2023-004 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141730 | 2023-009 | Material Weakness | - | L |
| 359118 | 2023 | 2025-06-18 | 1141729 | 2023-008 | Material Weakness | - | AB |
| 359118 | 2023 | 2025-06-18 | 1141728 | 2023-007 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141727 | 2023-006 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141726 | 2023-005 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141725 | 2023-004 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141724 | 2023-009 | Material Weakness | - | L |
| 359118 | 2023 | 2025-06-18 | 1141723 | 2023-008 | Material Weakness | - | AB |
| 359118 | 2023 | 2025-06-18 | 1141722 | 2023-007 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141721 | 2023-006 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141720 | 2023-005 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141719 | 2023-004 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141718 | 2023-009 | Material Weakness | - | L |
| 359118 | 2023 | 2025-06-18 | 1141717 | 2023-008 | Material Weakness | - | AB |
| 359118 | 2023 | 2025-06-18 | 1141716 | 2023-007 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141715 | 2023-006 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141714 | 2023-005 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141713 | 2023-004 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141712 | 2023-009 | Material Weakness | - | L |
| 359118 | 2023 | 2025-06-18 | 1141711 | 2023-008 | Material Weakness | - | AB |
| 359118 | 2023 | 2025-06-18 | 1141710 | 2023-007 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141709 | 2023-006 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141708 | 2023-005 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141707 | 2023-004 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141706 | 2023-009 | Material Weakness | - | L |
| 359118 | 2023 | 2025-06-18 | 1141705 | 2023-008 | Material Weakness | - | AB |
| 359118 | 2023 | 2025-06-18 | 1141704 | 2023-007 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141703 | 2023-006 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141702 | 2023-005 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141701 | 2023-004 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141700 | 2023-009 | Material Weakness | - | L |
| 359118 | 2023 | 2025-06-18 | 1141699 | 2023-008 | Material Weakness | - | AB |
| 359118 | 2023 | 2025-06-18 | 1141698 | 2023-007 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141697 | 2023-006 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141696 | 2023-005 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141695 | 2023-004 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141694 | 2023-009 | Material Weakness | - | L |
| 359118 | 2023 | 2025-06-18 | 1141693 | 2023-008 | Material Weakness | - | AB |
| 359118 | 2023 | 2025-06-18 | 1141692 | 2023-007 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141691 | 2023-006 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141690 | 2023-005 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141689 | 2023-004 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141688 | 2023-009 | Material Weakness | - | L |
| 359118 | 2023 | 2025-06-18 | 1141687 | 2023-008 | Material Weakness | - | AB |
| 359118 | 2023 | 2025-06-18 | 1141686 | 2023-007 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141685 | 2023-006 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141684 | 2023-005 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141683 | 2023-004 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141682 | 2023-009 | Material Weakness | - | L |
| 359118 | 2023 | 2025-06-18 | 1141681 | 2023-008 | Material Weakness | - | AB |
| 359118 | 2023 | 2025-06-18 | 1141680 | 2023-007 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141679 | 2023-006 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141678 | 2023-005 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141677 | 2023-004 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141676 | 2023-010 | Material Weakness | - | AB |
| 359118 | 2023 | 2025-06-18 | 1141675 | 2023-009 | Material Weakness | - | L |
| 359118 | 2023 | 2025-06-18 | 1141674 | 2023-008 | Material Weakness | - | AB |
| 359118 | 2023 | 2025-06-18 | 1141673 | 2023-007 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141672 | 2023-006 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141671 | 2023-005 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141670 | 2023-004 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141669 | 2023-009 | Material Weakness | - | L |
| 359118 | 2023 | 2025-06-18 | 1141668 | 2023-008 | Material Weakness | - | AB |
| 359118 | 2023 | 2025-06-18 | 1141667 | 2023-007 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141666 | 2023-006 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141665 | 2023-005 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 1141664 | 2023-004 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 565294 | 2023-009 | Material Weakness | - | L |
| 359118 | 2023 | 2025-06-18 | 565293 | 2023-008 | Material Weakness | - | AB |
| 359118 | 2023 | 2025-06-18 | 565292 | 2023-007 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 565291 | 2023-006 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 565290 | 2023-005 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 565289 | 2023-004 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 565288 | 2023-009 | Material Weakness | - | L |
| 359118 | 2023 | 2025-06-18 | 565287 | 2023-008 | Material Weakness | - | AB |
| 359118 | 2023 | 2025-06-18 | 565286 | 2023-007 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 565285 | 2023-006 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 565284 | 2023-005 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 565283 | 2023-004 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 565282 | 2023-009 | Material Weakness | - | L |
| 359118 | 2023 | 2025-06-18 | 565281 | 2023-008 | Material Weakness | - | AB |
| 359118 | 2023 | 2025-06-18 | 565280 | 2023-007 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 565279 | 2023-006 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 565278 | 2023-005 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 565277 | 2023-004 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 565276 | 2023-009 | Material Weakness | - | L |
| 359118 | 2023 | 2025-06-18 | 565275 | 2023-008 | Material Weakness | - | AB |
| 359118 | 2023 | 2025-06-18 | 565274 | 2023-007 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 565273 | 2023-006 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 565272 | 2023-005 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 565271 | 2023-004 | Material Weakness | - | P |
| 359118 | 2023 | 2025-06-18 | 565270 | 2023-009 | Material Weakness | - | L |
| 359118 | 2023 | 2025-06-18 | 565269 | 2023-008 | Material Weakness | - | AB |
| 359118 | 2023 | 2025-06-18 | 565268 | 2023-007 | Material Weakness | - | P |