| Name | Title | Type |
|---|---|---|
| William Schrade | program manger | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367068 | 2024 | 2025-09-23 | Cbiz CPAS PC | $785,763 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367068 | 2024 | 2025-09-23 | 1154144 | 2024-004 | Material Weakness | Yes | N |
| 367068 | 2024 | 2025-09-23 | 1154143 | 2024-003 | Material Weakness | Yes | L |
| 367068 | 2024 | 2025-09-23 | 1154142 | 2024-002 | Material Weakness | Yes | N |
| 367068 | 2024 | 2025-09-23 | 1154141 | 2024-001 | Material Weakness | Yes | E |