By expenditures
| Name | Title | Type |
|---|---|---|
| Bonnie Schlachte | EXECUTIVE DIRECTOR | Auditee |
| John Eusanio | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325557 | 2024 | 2024-10-22 | Citrin Cooperman & Company LLP | $1.15M |
| 15366 | 2023 | 2024-02-02 | Citrin Cooperman & Company LLP | $1.14M |
| 34377 | 2022 | 2023-09-27 | Citrin Cooperman & Company LLP | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325557 | 2024 | 2024-10-22 | 1079869 | 2024-003 | Significant Deficiency | Yes | A |
| 325557 | 2024 | 2024-10-22 | 1079868 | 2024-002 | Material Weakness | Yes | AB |
| 325557 | 2024 | 2024-10-22 | 1079867 | 2024-001 | Material Weakness | Yes | L |
| 325557 | 2024 | 2024-10-22 | 1079866 | 2024-003 | Significant Deficiency | Yes | A |
| 325557 | 2024 | 2024-10-22 | 1079865 | 2024-002 | Material Weakness | Yes | AB |
| 325557 | 2024 | 2024-10-22 | 1079864 | 2024-001 | Material Weakness | Yes | L |
| 325557 | 2024 | 2024-10-22 | 503427 | 2024-003 | Significant Deficiency | Yes | A |
| 325557 | 2024 | 2024-10-22 | 503426 | 2024-002 | Material Weakness | Yes | AB |
| 325557 | 2024 | 2024-10-22 | 503425 | 2024-001 | Material Weakness | Yes | L |
| 325557 | 2024 | 2024-10-22 | 503424 | 2024-003 | Significant Deficiency | Yes | A |
| 325557 | 2024 | 2024-10-22 | 503423 | 2024-002 | Material Weakness | Yes | AB |
| 325557 | 2024 | 2024-10-22 | 503422 | 2024-001 | Material Weakness | Yes | L |
| 15366 | 2023 | 2024-02-02 | 587984 | 2023-006 | Significant Deficiency | Yes | N |
| 15366 | 2023 | 2024-02-02 | 587983 | 2023-005 | Significant Deficiency | Yes | E |
| 15366 | 2023 | 2024-02-02 | 587982 | 2023-004 | Significant Deficiency | - | A |
| 15366 | 2023 | 2024-02-02 | 587981 | 2023-003 | Material Weakness | Yes | AB |
| 15366 | 2023 | 2024-02-02 | 587980 | 2023-002 | Material Weakness | Yes | L |
| 15366 | 2023 | 2024-02-02 | 587979 | 2023-001 | Material Weakness | Yes | N |
| 15366 | 2023 | 2024-02-02 | 587978 | 2023-006 | Significant Deficiency | Yes | N |
| 15366 | 2023 | 2024-02-02 | 587977 | 2023-005 | Significant Deficiency | Yes | E |
| 15366 | 2023 | 2024-02-02 | 587976 | 2023-004 | Significant Deficiency | - | A |
| 15366 | 2023 | 2024-02-02 | 587975 | 2023-003 | Material Weakness | Yes | AB |
| 15366 | 2023 | 2024-02-02 | 587974 | 2023-002 | Material Weakness | Yes | L |
| 15366 | 2023 | 2024-02-02 | 587973 | 2023-001 | Material Weakness | Yes | N |
| 15366 | 2023 | 2024-02-02 | 11542 | 2023-006 | Significant Deficiency | Yes | N |
| 15366 | 2023 | 2024-02-02 | 11541 | 2023-005 | Significant Deficiency | Yes | E |
| 15366 | 2023 | 2024-02-02 | 11540 | 2023-004 | Significant Deficiency | - | A |
| 15366 | 2023 | 2024-02-02 | 11539 | 2023-003 | Material Weakness | Yes | AB |
| 15366 | 2023 | 2024-02-02 | 11538 | 2023-002 | Material Weakness | Yes | L |
| 15366 | 2023 | 2024-02-02 | 11537 | 2023-001 | Material Weakness | Yes | N |
| 15366 | 2023 | 2024-02-02 | 11536 | 2023-006 | Significant Deficiency | Yes | N |
| 15366 | 2023 | 2024-02-02 | 11535 | 2023-005 | Significant Deficiency | Yes | E |
| 15366 | 2023 | 2024-02-02 | 11534 | 2023-004 | Significant Deficiency | - | A |
| 15366 | 2023 | 2024-02-02 | 11533 | 2023-003 | Material Weakness | Yes | AB |
| 15366 | 2023 | 2024-02-02 | 11532 | 2023-002 | Material Weakness | Yes | L |
| 15366 | 2023 | 2024-02-02 | 11531 | 2023-001 | Material Weakness | Yes | N |
| 34377 | 2022 | 2023-09-27 | 612652 | 2022-008 | Significant Deficiency | Yes | N |
| 34377 | 2022 | 2023-09-27 | 612651 | 2022-007 | Significant Deficiency | Yes | A |
| 34377 | 2022 | 2023-09-27 | 612650 | 2022-006 | Significant Deficiency | Yes | E |
| 34377 | 2022 | 2023-09-27 | 612649 | 2022-005 | Material Weakness | Yes | AB |
| 34377 | 2022 | 2023-09-27 | 612648 | 2022-004 | Material Weakness | Yes | ABN |
| 34377 | 2022 | 2023-09-27 | 612647 | 2022-003 | Material Weakness | - | AB |
| 34377 | 2022 | 2023-09-27 | 612646 | 2022-002 | Material Weakness | Yes | L |
| 34377 | 2022 | 2023-09-27 | 612645 | 2022-001 | Material Weakness | - | N |
| 34377 | 2022 | 2023-09-27 | 612644 | 2022-008 | Significant Deficiency | Yes | N |
| 34377 | 2022 | 2023-09-27 | 612643 | 2022-007 | Significant Deficiency | Yes | A |
| 34377 | 2022 | 2023-09-27 | 612642 | 2022-006 | Significant Deficiency | Yes | E |
| 34377 | 2022 | 2023-09-27 | 612641 | 2022-005 | Material Weakness | Yes | AB |
| 34377 | 2022 | 2023-09-27 | 612640 | 2022-004 | Material Weakness | Yes | ABN |
| 34377 | 2022 | 2023-09-27 | 612639 | 2022-003 | Material Weakness | - | AB |
| 34377 | 2022 | 2023-09-27 | 612638 | 2022-002 | Material Weakness | Yes | L |
| 34377 | 2022 | 2023-09-27 | 612637 | 2022-001 | Material Weakness | - | N |
| 34377 | 2022 | 2023-09-27 | 612636 | 2022-008 | Significant Deficiency | Yes | N |
| 34377 | 2022 | 2023-09-27 | 612635 | 2022-007 | Significant Deficiency | Yes | A |
| 34377 | 2022 | 2023-09-27 | 612634 | 2022-006 | Significant Deficiency | Yes | E |
| 34377 | 2022 | 2023-09-27 | 612633 | 2022-005 | Material Weakness | Yes | AB |
| 34377 | 2022 | 2023-09-27 | 612632 | 2022-004 | Material Weakness | Yes | ABN |
| 34377 | 2022 | 2023-09-27 | 612631 | 2022-003 | Material Weakness | - | AB |
| 34377 | 2022 | 2023-09-27 | 612630 | 2022-002 | Material Weakness | Yes | L |
| 34377 | 2022 | 2023-09-27 | 612629 | 2022-001 | Material Weakness | - | N |
| 34377 | 2022 | 2023-09-27 | 36210 | 2022-008 | Significant Deficiency | Yes | N |
| 34377 | 2022 | 2023-09-27 | 36209 | 2022-007 | Significant Deficiency | Yes | A |
| 34377 | 2022 | 2023-09-27 | 36208 | 2022-006 | Significant Deficiency | Yes | E |
| 34377 | 2022 | 2023-09-27 | 36207 | 2022-005 | Material Weakness | Yes | AB |
| 34377 | 2022 | 2023-09-27 | 36206 | 2022-004 | Material Weakness | Yes | ABN |
| 34377 | 2022 | 2023-09-27 | 36205 | 2022-003 | Material Weakness | - | AB |
| 34377 | 2022 | 2023-09-27 | 36204 | 2022-002 | Material Weakness | Yes | L |
| 34377 | 2022 | 2023-09-27 | 36203 | 2022-001 | Material Weakness | - | N |
| 34377 | 2022 | 2023-09-27 | 36202 | 2022-008 | Significant Deficiency | Yes | N |
| 34377 | 2022 | 2023-09-27 | 36201 | 2022-007 | Significant Deficiency | Yes | A |
| 34377 | 2022 | 2023-09-27 | 36200 | 2022-006 | Significant Deficiency | Yes | E |
| 34377 | 2022 | 2023-09-27 | 36199 | 2022-005 | Material Weakness | Yes | AB |
| 34377 | 2022 | 2023-09-27 | 36198 | 2022-004 | Material Weakness | Yes | ABN |
| 34377 | 2022 | 2023-09-27 | 36197 | 2022-003 | Material Weakness | - | AB |
| 34377 | 2022 | 2023-09-27 | 36196 | 2022-002 | Material Weakness | Yes | L |
| 34377 | 2022 | 2023-09-27 | 36195 | 2022-001 | Material Weakness | - | N |
| 34377 | 2022 | 2023-09-27 | 36194 | 2022-008 | Significant Deficiency | Yes | N |
| 34377 | 2022 | 2023-09-27 | 36193 | 2022-007 | Significant Deficiency | Yes | A |
| 34377 | 2022 | 2023-09-27 | 36192 | 2022-006 | Significant Deficiency | Yes | E |
| 34377 | 2022 | 2023-09-27 | 36191 | 2022-005 | Material Weakness | Yes | AB |
| 34377 | 2022 | 2023-09-27 | 36190 | 2022-004 | Material Weakness | Yes | ABN |
| 34377 | 2022 | 2023-09-27 | 36189 | 2022-003 | Material Weakness | - | AB |
| 34377 | 2022 | 2023-09-27 | 36188 | 2022-002 | Material Weakness | Yes | L |
| 34377 | 2022 | 2023-09-27 | 36187 | 2022-001 | Material Weakness | - | N |