| Name | Title | Type |
|---|---|---|
| Jennifer Hamilton | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415026 | 2025 | 2026-10-16 | KERN & THOMPSON LLC | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415026 | 2025 | 2026-10-16 | 1240645 | 2025-006 | Material Weakness | Yes | L |
| 415026 | 2025 | 2026-10-16 | 1240644 | 2025-005 | Material Weakness | Yes | I |
| 415026 | 2025 | 2026-10-16 | 1240643 | 2025-004 | Material Weakness | Yes | C |
| 415026 | 2025 | 2026-10-16 | 1240642 | 2025-003 | Material Weakness | Yes | B |
| 415026 | 2025 | 2026-10-16 | 1240641 | 2025-002 | Material Weakness | Yes | P |
| 415026 | 2025 | 2026-10-16 | 1240640 | 2025-001 | Material Weakness | Yes | P |