By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Poltrock | Program Director of Hope Hustler Outreach | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370779 | 2024 | 2025-10-14 | 1160380 | 2024-003 | Material Weakness | Yes | B |
| 370779 | 2024 | 2025-10-14 | 1160379 | 2024-001 | Material Weakness | Yes | L |
| 370779 | 2024 | 2025-10-14 | 1160378 | 2024-003 | Material Weakness | Yes | B |
| 370779 | 2024 | 2025-10-14 | 1160377 | 2024-001 | Material Weakness | Yes | L |
| 370779 | 2024 | 2025-10-14 | 1160376 | 2024-003 | Material Weakness | Yes | B |
| 370779 | 2024 | 2025-10-14 | 1160375 | 2024-002 | Material Weakness | Yes | I |
| 370779 | 2024 | 2025-10-14 | 1160374 | 2024-001 | Material Weakness | Yes | L |
| 370779 | 2024 | 2025-10-14 | 1160373 | 2024-001 | Material Weakness | Yes | L |