| Name | Title | Type |
|---|---|---|
| Sarah McCann | Director of Partnerships | Auditee |
| Leah Abrams | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 14190 | 2022 | 2024-01-29 | L Abrams & Company LLC | $1.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14190 | 2022 | 2024-01-29 | 586939 | 2022-005 | Significant Deficiency | - | I |
| 14190 | 2022 | 2024-01-29 | 586938 | 2022-005 | Significant Deficiency | - | I |
| 14190 | 2022 | 2024-01-29 | 586937 | 2022-004 | Significant Deficiency | - | L |
| 14190 | 2022 | 2024-01-29 | 586936 | 2022-003 | Significant Deficiency | - | I |
| 14190 | 2022 | 2024-01-29 | 586935 | 2022-003 | Significant Deficiency | - | I |
| 14190 | 2022 | 2024-01-29 | 586934 | 2022-002 | Significant Deficiency | - | P |
| 14190 | 2022 | 2024-01-29 | 586933 | 2022-002 | Significant Deficiency | - | P |
| 14190 | 2022 | 2024-01-29 | 586932 | 2022-001 | Significant Deficiency | - | P |
| 14190 | 2022 | 2024-01-29 | 586931 | 2022-001 | Significant Deficiency | - | P |
| 14190 | 2022 | 2024-01-29 | 10497 | 2022-005 | Significant Deficiency | - | I |
| 14190 | 2022 | 2024-01-29 | 10496 | 2022-005 | Significant Deficiency | - | I |
| 14190 | 2022 | 2024-01-29 | 10495 | 2022-004 | Significant Deficiency | - | L |
| 14190 | 2022 | 2024-01-29 | 10494 | 2022-003 | Significant Deficiency | - | I |
| 14190 | 2022 | 2024-01-29 | 10493 | 2022-003 | Significant Deficiency | - | I |
| 14190 | 2022 | 2024-01-29 | 10492 | 2022-002 | Significant Deficiency | - | P |
| 14190 | 2022 | 2024-01-29 | 10491 | 2022-002 | Significant Deficiency | - | P |
| 14190 | 2022 | 2024-01-29 | 10490 | 2022-001 | Significant Deficiency | - | P |
| 14190 | 2022 | 2024-01-29 | 10489 | 2022-001 | Significant Deficiency | - | P |