| Name | Title | Type |
|---|---|---|
| Sherrilyn Mcpherson | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387793 | 2024 | 2026-02-18 | JUMP PERRY AND COMPANY LLP | $2.99M |
| 387791 | 2023 | 2026-02-18 | JUMP PERRY AND COMPANY LLP | $3.00M |
| 385755 | 2022 | 2026-02-05 | JUMP PERRY AND COMPANY LLP | $2.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387793 | 2024 | 2026-02-18 | 1174137 | 2024-001 | Material Weakness | Yes | E |
| 387791 | 2023 | 2026-02-18 | 1174136 | 2023-002 | Material Weakness | Yes | N |
| 387791 | 2023 | 2026-02-18 | 1174135 | 2023-001 | Material Weakness | Yes | E |
| 385755 | 2022 | 2026-02-05 | 1172528 | 2022-004 | Material Weakness | Yes | E |
| 385755 | 2022 | 2026-02-05 | 1172527 | 2022-003 | Material Weakness | Yes | N |
| 385755 | 2022 | 2026-02-05 | 1172526 | 2022-002 | Material Weakness | Yes | E |