By expenditures
| Name | Title | Type |
|---|---|---|
| Katie McDonnell | Director | Auditee |
| Brenda Lano-Wolke | EXECUTIVE DIRECTOR | Auditee |
| Marc Kotsonas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363163 | 2024 | 2025-07-28 | Mahoney Ulbrich Christiansen & Russ PA | $1.02M |
| 321018 | 2023 | 2024-09-25 | Mahoney Ulbrich Christiansen & Russ PA | $1.11M |
| 1433 | 2022 | 2023-10-26 | Mahoney | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321018 | 2023 | 2024-09-25 | 1074703 | 2023-001 | Significant Deficiency | - | P |
| 321018 | 2023 | 2024-09-25 | 1074702 | 2023-001 | Significant Deficiency | - | P |
| 321018 | 2023 | 2024-09-25 | 1074701 | 2023-001 | Significant Deficiency | - | P |
| 321018 | 2023 | 2024-09-25 | 1074700 | 2023-001 | Significant Deficiency | - | P |
| 321018 | 2023 | 2024-09-25 | 1074699 | 2023-001 | Significant Deficiency | - | P |
| 321018 | 2023 | 2024-09-25 | 1074698 | 2023-001 | Significant Deficiency | - | P |
| 321018 | 2023 | 2024-09-25 | 1074697 | 2023-001 | Significant Deficiency | - | P |
| 321018 | 2023 | 2024-09-25 | 1074696 | 2023-001 | Significant Deficiency | - | P |
| 321018 | 2023 | 2024-09-25 | 1074695 | 2023-001 | Significant Deficiency | - | P |
| 321018 | 2023 | 2024-09-25 | 1074694 | 2023-001 | Significant Deficiency | - | P |
| 321018 | 2023 | 2024-09-25 | 498261 | 2023-001 | Significant Deficiency | - | P |
| 321018 | 2023 | 2024-09-25 | 498260 | 2023-001 | Significant Deficiency | - | P |
| 321018 | 2023 | 2024-09-25 | 498259 | 2023-001 | Significant Deficiency | - | P |
| 321018 | 2023 | 2024-09-25 | 498258 | 2023-001 | Significant Deficiency | - | P |
| 321018 | 2023 | 2024-09-25 | 498257 | 2023-001 | Significant Deficiency | - | P |
| 321018 | 2023 | 2024-09-25 | 498256 | 2023-001 | Significant Deficiency | - | P |
| 321018 | 2023 | 2024-09-25 | 498255 | 2023-001 | Significant Deficiency | - | P |
| 321018 | 2023 | 2024-09-25 | 498254 | 2023-001 | Significant Deficiency | - | P |
| 321018 | 2023 | 2024-09-25 | 498253 | 2023-001 | Significant Deficiency | - | P |
| 321018 | 2023 | 2024-09-25 | 498252 | 2023-001 | Significant Deficiency | - | P |