| Name | Title | Type |
|---|---|---|
| Leah Rambo | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414897 | 2025 | 2026-10-13 | CERINI & ASSOCIATES LLP | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414897 | 2025 | 2026-10-13 | 1240407 | 2025-004 | Material Weakness | Yes | B |
| 414897 | 2025 | 2026-10-13 | 1240406 | 2025-003 | Material Weakness | Yes | L |
| 414897 | 2025 | 2026-10-13 | 1240405 | 2025-002 | Material Weakness | Yes | B |
| 414897 | 2025 | 2026-10-13 | 1240404 | 2025-001 | Material Weakness | Yes | L |
| 414897 | 2025 | 2026-10-13 | 1240403 | 2025-004 | Material Weakness | Yes | B |
| 414897 | 2025 | 2026-10-13 | 1240402 | 2025-003 | Material Weakness | Yes | L |
| 414897 | 2025 | 2026-10-13 | 1240401 | 2025-001 | Material Weakness | Yes | L |
| 414897 | 2025 | 2026-10-13 | 1240400 | 2025-006 | Material Weakness | Yes | L |
| 414897 | 2025 | 2026-10-13 | 1240399 | 2025-005 | Material Weakness | Yes | B |
| 414897 | 2025 | 2026-10-13 | 1240398 | 2025-004 | Material Weakness | Yes | B |
| 414897 | 2025 | 2026-10-13 | 1240397 | 2025-003 | Material Weakness | Yes | L |
| 414897 | 2025 | 2026-10-13 | 1240396 | 2025-002 | Material Weakness | Yes | B |
| 414897 | 2025 | 2026-10-13 | 1240395 | 2025-001 | Material Weakness | Yes | L |