By expenditures
| Name | Title | Type |
|---|---|---|
| Sue Weiss | EXECUTIVE DIRECTOR | Auditee |
| Bradley Berthiuame | CPA | Auditee |
| Jeremy Gronski | Executive Director | Auditee |
| Marc A Roen Cpa | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349844 | 2024 | 2025-03-28 | Collins & Associates S C | $1.16M |
| 14380 | 2023 | 2024-01-30 | Collins & Associates S C | $1.07M |
| 20766 | 2022 | 2023-04-18 | Collins & Associates S C | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14380 | 2023 | 2024-01-30 | 587130 | 2023-001 | Material Weakness | Yes | E |
| 14380 | 2023 | 2024-01-30 | 10688 | 2023-001 | Material Weakness | Yes | E |
| 20766 | 2022 | 2023-04-18 | 598025 | 2022-001 | Material Weakness | - | E |
| 20766 | 2022 | 2023-04-18 | 21583 | 2022-001 | Material Weakness | - | E |