By expenditures
| Name | Title | Type |
|---|---|---|
| Nafisah Houston | Chief Operating Officer | Auditee |
| Sebrina Tate | Executive Director | Auditee |
| Wilfredo Torres | Director of Finance | Auditee |
| Eric Strauss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368952 | 2024 | 2025-09-30 | Withum Smith+brown PC | $2.09M |
| 308741 | 2023 | 2024-06-13 | Withum Smith+brown PC | $1.77M |
| 15104 | 2022 | 2024-02-01 | Withum Smith+brown PC | $1.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368952 | 2024 | 2025-09-30 | 1156603 | 2024-001 | Material Weakness | Yes | L |
| 368952 | 2024 | 2025-09-30 | 1156602 | 2024-001 | Material Weakness | Yes | L |
| 368952 | 2024 | 2025-09-30 | 1156601 | 2024-001 | Material Weakness | Yes | L |
| 368952 | 2024 | 2025-09-30 | 1156600 | 2024-001 | Material Weakness | Yes | L |
| 368952 | 2024 | 2025-09-30 | 1156599 | 2024-001 | Material Weakness | Yes | L |
| 308741 | 2023 | 2024-06-13 | 977126 | 2023-001 | Significant Deficiency | Yes | L |
| 308741 | 2023 | 2024-06-13 | 977125 | 2023-001 | Significant Deficiency | Yes | L |
| 308741 | 2023 | 2024-06-13 | 977124 | 2023-001 | Significant Deficiency | Yes | L |
| 308741 | 2023 | 2024-06-13 | 977123 | 2023-001 | Significant Deficiency | Yes | L |
| 308741 | 2023 | 2024-06-13 | 400684 | 2023-001 | Significant Deficiency | Yes | L |
| 308741 | 2023 | 2024-06-13 | 400683 | 2023-001 | Significant Deficiency | Yes | L |
| 308741 | 2023 | 2024-06-13 | 400682 | 2023-001 | Significant Deficiency | Yes | L |
| 308741 | 2023 | 2024-06-13 | 400681 | 2023-001 | Significant Deficiency | Yes | L |
| 15104 | 2022 | 2024-02-01 | 587731 | 2022-001 | Significant Deficiency | Yes | L |
| 15104 | 2022 | 2024-02-01 | 587730 | 2022-001 | Significant Deficiency | Yes | L |
| 15104 | 2022 | 2024-02-01 | 587729 | 2022-001 | Significant Deficiency | Yes | L |
| 15104 | 2022 | 2024-02-01 | 587728 | 2022-001 | Significant Deficiency | Yes | L |
| 15104 | 2022 | 2024-02-01 | 11289 | 2022-001 | Significant Deficiency | Yes | L |
| 15104 | 2022 | 2024-02-01 | 11288 | 2022-001 | Significant Deficiency | Yes | L |
| 15104 | 2022 | 2024-02-01 | 11287 | 2022-001 | Significant Deficiency | Yes | L |
| 15104 | 2022 | 2024-02-01 | 11286 | 2022-001 | Significant Deficiency | Yes | L |