By expenditures
| Name | Title | Type |
|---|---|---|
| Bonnie Schlachte | Executive Director | Auditee |
| John Eusanio | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382475 | 2025 | 2026-01-16 | CITRIN COOPERMAN & COMPANY LLP | $941,537 |
| 325559 | 2024 | 2024-10-22 | Citrin Cooperman & Company LLP | $939,577 |
| 15365 | 2023 | 2024-02-02 | Citrin Cooperman & Company LLP | $940,392 |
| 22807 | 2022 | 2023-09-27 | Citrin Cooperman & Company LLP | $942,370 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382475 | 2025 | 2026-01-16 | 1169536 | 2025-003 | Material Weakness | Yes | A |
| 382475 | 2025 | 2026-01-16 | 1169535 | 2025-002 | Material Weakness | Yes | AB |
| 382475 | 2025 | 2026-01-16 | 1169534 | 2025-001 | Material Weakness | Yes | L |
| 382475 | 2025 | 2026-01-16 | 1169533 | 2025-003 | Material Weakness | Yes | A |
| 382475 | 2025 | 2026-01-16 | 1169532 | 2025-002 | Material Weakness | Yes | AB |
| 382475 | 2025 | 2026-01-16 | 1169531 | 2025-001 | Material Weakness | Yes | L |
| 325559 | 2024 | 2024-10-22 | 1079879 | 2024-003 | Significant Deficiency | Yes | A |
| 325559 | 2024 | 2024-10-22 | 1079878 | 2024-002 | Material Weakness | Yes | L |
| 325559 | 2024 | 2024-10-22 | 1079877 | 2024-001 | Material Weakness | Yes | AB |
| 325559 | 2024 | 2024-10-22 | 1079876 | 2024-003 | Significant Deficiency | Yes | A |
| 325559 | 2024 | 2024-10-22 | 1079875 | 2024-002 | Material Weakness | Yes | L |
| 325559 | 2024 | 2024-10-22 | 1079874 | 2024-001 | Material Weakness | Yes | AB |
| 325559 | 2024 | 2024-10-22 | 503437 | 2024-003 | Significant Deficiency | Yes | A |
| 325559 | 2024 | 2024-10-22 | 503436 | 2024-002 | Material Weakness | Yes | L |
| 325559 | 2024 | 2024-10-22 | 503435 | 2024-001 | Material Weakness | Yes | AB |
| 325559 | 2024 | 2024-10-22 | 503434 | 2024-003 | Significant Deficiency | Yes | A |
| 325559 | 2024 | 2024-10-22 | 503433 | 2024-002 | Material Weakness | Yes | L |
| 325559 | 2024 | 2024-10-22 | 503432 | 2024-001 | Material Weakness | Yes | AB |
| 15365 | 2023 | 2024-02-02 | 587972 | 2023-005 | Significant Deficiency | Yes | E |
| 15365 | 2023 | 2024-02-02 | 587971 | 2023-004 | Significant Deficiency | - | A |
| 15365 | 2023 | 2024-02-02 | 587970 | 2023-003 | Material Weakness | Yes | L |
| 15365 | 2023 | 2024-02-02 | 587969 | 2023-002 | Material Weakness | Yes | AB |
| 15365 | 2023 | 2024-02-02 | 587968 | 2023-001 | Material Weakness | Yes | N |
| 15365 | 2023 | 2024-02-02 | 587967 | 2023-005 | Significant Deficiency | Yes | E |
| 15365 | 2023 | 2024-02-02 | 587966 | 2023-004 | Significant Deficiency | - | A |
| 15365 | 2023 | 2024-02-02 | 587965 | 2023-003 | Material Weakness | Yes | L |
| 15365 | 2023 | 2024-02-02 | 587964 | 2023-002 | Material Weakness | Yes | AB |
| 15365 | 2023 | 2024-02-02 | 587963 | 2023-001 | Material Weakness | Yes | N |
| 15365 | 2023 | 2024-02-02 | 11530 | 2023-005 | Significant Deficiency | Yes | E |
| 15365 | 2023 | 2024-02-02 | 11529 | 2023-004 | Significant Deficiency | - | A |
| 15365 | 2023 | 2024-02-02 | 11528 | 2023-003 | Material Weakness | Yes | L |
| 15365 | 2023 | 2024-02-02 | 11527 | 2023-002 | Material Weakness | Yes | AB |
| 15365 | 2023 | 2024-02-02 | 11526 | 2023-001 | Material Weakness | Yes | N |
| 15365 | 2023 | 2024-02-02 | 11525 | 2023-005 | Significant Deficiency | Yes | E |
| 15365 | 2023 | 2024-02-02 | 11524 | 2023-004 | Significant Deficiency | - | A |
| 15365 | 2023 | 2024-02-02 | 11523 | 2023-003 | Material Weakness | Yes | L |
| 15365 | 2023 | 2024-02-02 | 11522 | 2023-002 | Material Weakness | Yes | AB |
| 15365 | 2023 | 2024-02-02 | 11521 | 2023-001 | Material Weakness | Yes | N |
| 22807 | 2022 | 2023-09-27 | 602247 | 2022-006 | Significant Deficiency | Yes | A |
| 22807 | 2022 | 2023-09-27 | 602246 | 2022-005 | Significant Deficiency | Yes | E |
| 22807 | 2022 | 2023-09-27 | 602245 | 2022-004 | Material Weakness | Yes | ABN |
| 22807 | 2022 | 2023-09-27 | 602244 | 2022-003 | Material Weakness | Yes | L |
| 22807 | 2022 | 2023-09-27 | 602243 | 2022-002 | Material Weakness | Yes | AB |
| 22807 | 2022 | 2023-09-27 | 602242 | 2022-001 | Material Weakness | Yes | N |
| 22807 | 2022 | 2023-09-27 | 602241 | 2022-006 | Significant Deficiency | Yes | A |
| 22807 | 2022 | 2023-09-27 | 602240 | 2022-005 | Significant Deficiency | Yes | E |
| 22807 | 2022 | 2023-09-27 | 602239 | 2022-004 | Material Weakness | Yes | ABN |
| 22807 | 2022 | 2023-09-27 | 602238 | 2022-003 | Material Weakness | Yes | L |
| 22807 | 2022 | 2023-09-27 | 602237 | 2022-002 | Material Weakness | Yes | AB |
| 22807 | 2022 | 2023-09-27 | 602236 | 2022-001 | Material Weakness | Yes | N |
| 22807 | 2022 | 2023-09-27 | 602235 | 2022-006 | Significant Deficiency | Yes | A |
| 22807 | 2022 | 2023-09-27 | 602234 | 2022-005 | Significant Deficiency | Yes | E |
| 22807 | 2022 | 2023-09-27 | 602233 | 2022-004 | Material Weakness | Yes | ABN |
| 22807 | 2022 | 2023-09-27 | 602232 | 2022-003 | Material Weakness | Yes | L |
| 22807 | 2022 | 2023-09-27 | 602231 | 2022-002 | Material Weakness | Yes | AB |
| 22807 | 2022 | 2023-09-27 | 602230 | 2022-001 | Material Weakness | Yes | N |
| 22807 | 2022 | 2023-09-27 | 25805 | 2022-006 | Significant Deficiency | Yes | A |
| 22807 | 2022 | 2023-09-27 | 25804 | 2022-005 | Significant Deficiency | Yes | E |
| 22807 | 2022 | 2023-09-27 | 25803 | 2022-004 | Material Weakness | Yes | ABN |
| 22807 | 2022 | 2023-09-27 | 25802 | 2022-003 | Material Weakness | Yes | L |
| 22807 | 2022 | 2023-09-27 | 25801 | 2022-002 | Material Weakness | Yes | AB |
| 22807 | 2022 | 2023-09-27 | 25800 | 2022-001 | Material Weakness | Yes | N |
| 22807 | 2022 | 2023-09-27 | 25799 | 2022-006 | Significant Deficiency | Yes | A |
| 22807 | 2022 | 2023-09-27 | 25798 | 2022-005 | Significant Deficiency | Yes | E |
| 22807 | 2022 | 2023-09-27 | 25797 | 2022-004 | Material Weakness | Yes | ABN |
| 22807 | 2022 | 2023-09-27 | 25796 | 2022-003 | Material Weakness | Yes | L |
| 22807 | 2022 | 2023-09-27 | 25795 | 2022-002 | Material Weakness | Yes | AB |
| 22807 | 2022 | 2023-09-27 | 25794 | 2022-001 | Material Weakness | Yes | N |
| 22807 | 2022 | 2023-09-27 | 25793 | 2022-006 | Significant Deficiency | Yes | A |
| 22807 | 2022 | 2023-09-27 | 25792 | 2022-005 | Significant Deficiency | Yes | E |
| 22807 | 2022 | 2023-09-27 | 25791 | 2022-004 | Material Weakness | Yes | ABN |
| 22807 | 2022 | 2023-09-27 | 25790 | 2022-003 | Material Weakness | Yes | L |
| 22807 | 2022 | 2023-09-27 | 25789 | 2022-002 | Material Weakness | Yes | AB |
| 22807 | 2022 | 2023-09-27 | 25788 | 2022-001 | Material Weakness | Yes | N |