| Name | Title | Type |
|---|---|---|
| Helen Hayes | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410398 | 2023 | 2026-09-03 | JDS PROFESSIONAL GROUP | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410398 | 2023 | 2026-09-03 | 1228735 | 2023-005 | Material Weakness | Yes | B |
| 410398 | 2023 | 2026-09-03 | 1228734 | 2023-004 | Material Weakness | Yes | BJ |
| 410398 | 2023 | 2026-09-03 | 1228733 | 2023-003 | Material Weakness | Yes | LM |
| 410398 | 2023 | 2026-09-03 | 1228732 | 2023-006 | Material Weakness | Yes | I |
| 410398 | 2023 | 2026-09-03 | 1228731 | 2023-004 | Material Weakness | Yes | BJ |
| 410398 | 2023 | 2026-09-03 | 1228730 | 2023-003 | Material Weakness | Yes | LM |
| 410398 | 2023 | 2026-09-03 | 1228729 | 2023-006 | Material Weakness | Yes | I |
| 410398 | 2023 | 2026-09-03 | 1228728 | 2023-005 | Material Weakness | Yes | B |
| 410398 | 2023 | 2026-09-03 | 1228727 | 2023-003 | Material Weakness | Yes | LM |
| 410398 | 2023 | 2026-09-03 | 1228726 | 2023-004 | Material Weakness | Yes | BJ |
| 410398 | 2023 | 2026-09-03 | 1228725 | 2023-002 | Material Weakness | Yes | G |
| 410398 | 2023 | 2026-09-03 | 1228724 | 2023-006 | Material Weakness | Yes | I |
| 410398 | 2023 | 2026-09-03 | 1228723 | 2023-005 | Material Weakness | Yes | B |
| 410398 | 2023 | 2026-09-03 | 1228722 | 2023-004 | Material Weakness | Yes | BJ |
| 410398 | 2023 | 2026-09-03 | 1228721 | 2023-004 | Material Weakness | Yes | BJ |
| 410398 | 2023 | 2026-09-03 | 1228720 | 2023-004 | Material Weakness | Yes | BJ |
| 410398 | 2023 | 2026-09-03 | 1228719 | 2023-001 | Material Weakness | Yes | B |