By expenditures
| Name | Title | Type |
|---|---|---|
| Bonnie Schlachte | Executive Director | Auditee |
| John Eusanio | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382473 | 2025 | 2026-01-16 | CITRIN COOPERMAN & COMPANY LLP | $1.14M |
| 325558 | 2024 | 2024-10-22 | Citrin Cooperman & Company LLP | $1.12M |
| 15367 | 2023 | 2024-02-02 | Citrin Cooperman & Company LLP | $1.11M |
| 27899 | 2022 | 2023-09-27 | Citrin Cooperman & Company LLP | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382473 | 2025 | 2026-01-16 | 1169524 | 2025-003 | Material Weakness | Yes | A |
| 382473 | 2025 | 2026-01-16 | 1169523 | 2025-002 | Material Weakness | Yes | AB |
| 382473 | 2025 | 2026-01-16 | 1169522 | 2025-001 | Material Weakness | Yes | L |
| 325558 | 2024 | 2024-10-22 | 1079873 | 2024-004 | Significant Deficiency | Yes | A |
| 325558 | 2024 | 2024-10-22 | 1079872 | 2024-003 | Significant Deficiency | Yes | J |
| 325558 | 2024 | 2024-10-22 | 1079871 | 2024-002 | Material Weakness | Yes | AB |
| 325558 | 2024 | 2024-10-22 | 1079870 | 2024-001 | Material Weakness | Yes | L |
| 325558 | 2024 | 2024-10-22 | 503431 | 2024-004 | Significant Deficiency | Yes | A |
| 325558 | 2024 | 2024-10-22 | 503430 | 2024-003 | Significant Deficiency | Yes | J |
| 325558 | 2024 | 2024-10-22 | 503429 | 2024-002 | Material Weakness | Yes | AB |
| 325558 | 2024 | 2024-10-22 | 503428 | 2024-001 | Material Weakness | Yes | L |
| 15367 | 2023 | 2024-02-02 | 587990 | 2023-006 | Significant Deficiency | Yes | J |
| 15367 | 2023 | 2024-02-02 | 587989 | 2023-005 | Significant Deficiency | - | A |
| 15367 | 2023 | 2024-02-02 | 587988 | 2023-004 | Material Weakness | Yes | J |
| 15367 | 2023 | 2024-02-02 | 587987 | 2023-003 | Material Weakness | Yes | AB |
| 15367 | 2023 | 2024-02-02 | 587986 | 2023-002 | Material Weakness | Yes | L |
| 15367 | 2023 | 2024-02-02 | 587985 | 2023-001 | Material Weakness | Yes | N |
| 15367 | 2023 | 2024-02-02 | 11548 | 2023-006 | Significant Deficiency | Yes | J |
| 15367 | 2023 | 2024-02-02 | 11547 | 2023-005 | Significant Deficiency | - | A |
| 15367 | 2023 | 2024-02-02 | 11546 | 2023-004 | Material Weakness | Yes | J |
| 15367 | 2023 | 2024-02-02 | 11545 | 2023-003 | Material Weakness | Yes | AB |
| 15367 | 2023 | 2024-02-02 | 11544 | 2023-002 | Material Weakness | Yes | L |
| 15367 | 2023 | 2024-02-02 | 11543 | 2023-001 | Material Weakness | Yes | N |
| 27899 | 2022 | 2023-09-27 | 608099 | 2022-008 | Significant Deficiency | Yes | A |
| 27899 | 2022 | 2023-09-27 | 608098 | 2022-007 | Significant Deficiency | Yes | J |
| 27899 | 2022 | 2023-09-27 | 608097 | 2022-006 | Material Weakness | Yes | J |
| 27899 | 2022 | 2023-09-27 | 608096 | 2022-005 | Material Weakness | Yes | AB |
| 27899 | 2022 | 2023-09-27 | 608095 | 2022-004 | Material Weakness | Yes | ABN |
| 27899 | 2022 | 2023-09-27 | 608094 | 2022-003 | Material Weakness | Yes | L |
| 27899 | 2022 | 2023-09-27 | 608093 | 2022-002 | Material Weakness | Yes | AB |
| 27899 | 2022 | 2023-09-27 | 608092 | 2022-001 | Material Weakness | Yes | N |
| 27899 | 2022 | 2023-09-27 | 31657 | 2022-008 | Significant Deficiency | Yes | A |
| 27899 | 2022 | 2023-09-27 | 31656 | 2022-007 | Significant Deficiency | Yes | J |
| 27899 | 2022 | 2023-09-27 | 31655 | 2022-006 | Material Weakness | Yes | J |
| 27899 | 2022 | 2023-09-27 | 31654 | 2022-005 | Material Weakness | Yes | AB |
| 27899 | 2022 | 2023-09-27 | 31653 | 2022-004 | Material Weakness | Yes | ABN |
| 27899 | 2022 | 2023-09-27 | 31652 | 2022-003 | Material Weakness | Yes | L |
| 27899 | 2022 | 2023-09-27 | 31651 | 2022-002 | Material Weakness | Yes | AB |
| 27899 | 2022 | 2023-09-27 | 31650 | 2022-001 | Material Weakness | Yes | N |