| Name | Title | Type |
|---|---|---|
| Linda Drew | Executive Director | Auditee |
| Thomas Smith, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363460 | 2024 | 2025-07-31 | Efpr Group Cpa’s PLLC | $780,480 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363460 | 2024 | 2025-07-31 | 1148806 | 2024-002 | Significant Deficiency | - | H |
| 363460 | 2024 | 2025-07-31 | 1148805 | 2024-001 | Significant Deficiency | - | L |
| 363460 | 2024 | 2025-07-31 | 572364 | 2024-002 | Significant Deficiency | - | H |
| 363460 | 2024 | 2025-07-31 | 572363 | 2024-001 | Significant Deficiency | - | L |