| Name | Title | Type |
|---|---|---|
| Richard Nduma | Senior Director of Finance | Auditee |
| Pyper Davis | EXECUTIVE DIRECTOR | Auditee |
| Barbara Ledyard | Vice President of Finance and Administration | Auditee |
| Ricardo Trujillo | Director | Auditee |
| Susan Colladay | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335762 | 2024 | 2025-01-03 | Gelman Rosenberg & Freedman | $10.69M |
| 7376 | 2023 | 2023-12-19 | Gelman Rosenberg & Freedman | $10.07M |
| 19171 | 2022 | 2022-12-19 | Gelman Rosenberg & Freedman | $9.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335762 | 2024 | 2025-01-03 | 1094164 | 2024-002 | Significant Deficiency | - | L |
| 335762 | 2024 | 2025-01-03 | 1094163 | 2024-002 | Significant Deficiency | - | L |
| 335762 | 2024 | 2025-01-03 | 1094162 | 2024-002 | Significant Deficiency | - | L |
| 335762 | 2024 | 2025-01-03 | 517722 | 2024-002 | Significant Deficiency | - | L |
| 335762 | 2024 | 2025-01-03 | 517721 | 2024-002 | Significant Deficiency | - | L |
| 335762 | 2024 | 2025-01-03 | 517720 | 2024-002 | Significant Deficiency | - | L |
| 7376 | 2023 | 2023-12-19 | 581990 | 2023-002 | Significant Deficiency | - | B |
| 7376 | 2023 | 2023-12-19 | 581989 | 2023-002 | Significant Deficiency | - | B |
| 7376 | 2023 | 2023-12-19 | 581988 | 2023-002 | Significant Deficiency | - | B |
| 7376 | 2023 | 2023-12-19 | 581987 | 2023-001 | Significant Deficiency | - | L |
| 7376 | 2023 | 2023-12-19 | 581986 | 2023-001 | Significant Deficiency | - | L |
| 7376 | 2023 | 2023-12-19 | 581985 | 2023-001 | Significant Deficiency | - | L |
| 7376 | 2023 | 2023-12-19 | 5548 | 2023-002 | Significant Deficiency | - | B |
| 7376 | 2023 | 2023-12-19 | 5547 | 2023-002 | Significant Deficiency | - | B |
| 7376 | 2023 | 2023-12-19 | 5546 | 2023-002 | Significant Deficiency | - | B |
| 7376 | 2023 | 2023-12-19 | 5545 | 2023-001 | Significant Deficiency | - | L |
| 7376 | 2023 | 2023-12-19 | 5544 | 2023-001 | Significant Deficiency | - | L |
| 7376 | 2023 | 2023-12-19 | 5543 | 2023-001 | Significant Deficiency | - | L |