| Name | Title | Type |
|---|---|---|
| Sandra Flad | Director Of Hr And Operations | Auditee |
| Dr. Josalyn Robinson | EXECUTIVE DIRECTOR | Auditee |
| Jennifer Mistretta | DIRECTOR | Auditee |
| Jennifer Mistretta | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372460 | 2025 | 2025-11-21 | EISNERAMPER LLP | $21.22M |
| 332986 | 2024 | 2024-12-17 | Eisner Amper LLP | $20.68M |
| 6341 | 2023 | 2023-12-12 | Eisneramper LLP | $21.42M |
| 35779 | 2022 | 2023-02-13 | Postlethwaite & Netterville | $19.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35779 | 2022 | 2023-02-13 | 608685 | 2022-002 | Significant Deficiency | Yes | F |
| 35779 | 2022 | 2023-02-13 | 608684 | 2022-002 | Significant Deficiency | Yes | F |
| 35779 | 2022 | 2023-02-13 | 608683 | 2022-002 | Significant Deficiency | Yes | F |
| 35779 | 2022 | 2023-02-13 | 608682 | 2022-002 | Significant Deficiency | Yes | F |
| 35779 | 2022 | 2023-02-13 | 32243 | 2022-002 | Significant Deficiency | Yes | F |
| 35779 | 2022 | 2023-02-13 | 32242 | 2022-002 | Significant Deficiency | Yes | F |
| 35779 | 2022 | 2023-02-13 | 32241 | 2022-002 | Significant Deficiency | Yes | F |
| 35779 | 2022 | 2023-02-13 | 32240 | 2022-002 | Significant Deficiency | Yes | F |