| Name | Title | Type |
|---|---|---|
| Ethan Miller | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369638 | 2024 | 2025-09-30 | Kpm CPAS PC | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369638 | 2024 | 2025-09-30 | 1157351 | 2024-006 | Material Weakness | Yes | BC |
| 369638 | 2024 | 2025-09-30 | 1157350 | 2024-005 | Material Weakness | Yes | B |
| 369638 | 2024 | 2025-09-30 | 1157349 | 2024-004 | Material Weakness | Yes | M |
| 369638 | 2024 | 2025-09-30 | 1157348 | 2024-003 | Material Weakness | Yes | C |