By expenditures
| Name | Title | Type |
|---|---|---|
| Bonnie Schlachte | Executive Director | Auditee |
| John Eusanio | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382474 | 2025 | 2026-01-16 | CITRIN COOPERMAN & COMPANY LLP | $864,983 |
| 325560 | 2024 | 2024-10-22 | Citrin Cooperman & Company LLP | $861,451 |
| 15369 | 2023 | 2024-02-02 | Citrin Cooperman & Company LLP | $878,067 |
| 36851 | 2022 | 2023-09-27 | Citrin Cooperman & Company LLP | $868,865 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382474 | 2025 | 2026-01-16 | 1169530 | 2025-003 | Material Weakness | Yes | A |
| 382474 | 2025 | 2026-01-16 | 1169529 | 2025-002 | Material Weakness | Yes | AB |
| 382474 | 2025 | 2026-01-16 | 1169528 | 2025-001 | Material Weakness | Yes | L |
| 382474 | 2025 | 2026-01-16 | 1169527 | 2025-003 | Material Weakness | Yes | A |
| 382474 | 2025 | 2026-01-16 | 1169526 | 2025-002 | Material Weakness | Yes | AB |
| 382474 | 2025 | 2026-01-16 | 1169525 | 2025-001 | Material Weakness | Yes | L |
| 325560 | 2024 | 2024-10-22 | 1079889 | 2024-005 | Significant Deficiency | Yes | A |
| 325560 | 2024 | 2024-10-22 | 1079888 | 2024-004 | Significant Deficiency | Yes | E |
| 325560 | 2024 | 2024-10-22 | 1079887 | 2024-003 | Material Weakness | Yes | AB |
| 325560 | 2024 | 2024-10-22 | 1079886 | 2024-002 | Material Weakness | Yes | L |
| 325560 | 2024 | 2024-10-22 | 1079885 | 2024-001 | Material Weakness | Yes | N |
| 325560 | 2024 | 2024-10-22 | 1079884 | 2024-005 | Significant Deficiency | Yes | A |
| 325560 | 2024 | 2024-10-22 | 1079883 | 2024-004 | Significant Deficiency | Yes | E |
| 325560 | 2024 | 2024-10-22 | 1079882 | 2024-003 | Material Weakness | Yes | AB |
| 325560 | 2024 | 2024-10-22 | 1079881 | 2024-002 | Material Weakness | Yes | L |
| 325560 | 2024 | 2024-10-22 | 1079880 | 2024-001 | Material Weakness | Yes | N |
| 325560 | 2024 | 2024-10-22 | 503447 | 2024-005 | Significant Deficiency | Yes | A |
| 325560 | 2024 | 2024-10-22 | 503446 | 2024-004 | Significant Deficiency | Yes | E |
| 325560 | 2024 | 2024-10-22 | 503445 | 2024-003 | Material Weakness | Yes | AB |
| 325560 | 2024 | 2024-10-22 | 503444 | 2024-002 | Material Weakness | Yes | L |
| 325560 | 2024 | 2024-10-22 | 503443 | 2024-001 | Material Weakness | Yes | N |
| 325560 | 2024 | 2024-10-22 | 503442 | 2024-005 | Significant Deficiency | Yes | A |
| 325560 | 2024 | 2024-10-22 | 503441 | 2024-004 | Significant Deficiency | Yes | E |
| 325560 | 2024 | 2024-10-22 | 503440 | 2024-003 | Material Weakness | Yes | AB |
| 325560 | 2024 | 2024-10-22 | 503439 | 2024-002 | Material Weakness | Yes | L |
| 325560 | 2024 | 2024-10-22 | 503438 | 2024-001 | Material Weakness | Yes | N |
| 15369 | 2023 | 2024-02-02 | 588004 | 2023-007 | Significant Deficiency | Yes | N |
| 15369 | 2023 | 2024-02-02 | 588003 | 2023-006 | Significant Deficiency | Yes | E |
| 15369 | 2023 | 2024-02-02 | 588002 | 2023-005 | Significant Deficiency | - | A |
| 15369 | 2023 | 2024-02-02 | 588001 | 2023-004 | Material Weakness | Yes | E |
| 15369 | 2023 | 2024-02-02 | 588000 | 2023-003 | Material Weakness | Yes | AB |
| 15369 | 2023 | 2024-02-02 | 587999 | 2023-002 | Material Weakness | Yes | L |
| 15369 | 2023 | 2024-02-02 | 587998 | 2023-001 | Material Weakness | Yes | N |
| 15369 | 2023 | 2024-02-02 | 587997 | 2023-007 | Significant Deficiency | Yes | N |
| 15369 | 2023 | 2024-02-02 | 587996 | 2023-006 | Significant Deficiency | Yes | E |
| 15369 | 2023 | 2024-02-02 | 587995 | 2023-005 | Significant Deficiency | - | A |
| 15369 | 2023 | 2024-02-02 | 587994 | 2023-004 | Material Weakness | Yes | E |
| 15369 | 2023 | 2024-02-02 | 587993 | 2023-003 | Material Weakness | Yes | AB |
| 15369 | 2023 | 2024-02-02 | 587992 | 2023-002 | Material Weakness | Yes | L |
| 15369 | 2023 | 2024-02-02 | 587991 | 2023-001 | Material Weakness | Yes | N |
| 15369 | 2023 | 2024-02-02 | 11562 | 2023-007 | Significant Deficiency | Yes | N |
| 15369 | 2023 | 2024-02-02 | 11561 | 2023-006 | Significant Deficiency | Yes | E |
| 15369 | 2023 | 2024-02-02 | 11560 | 2023-005 | Significant Deficiency | - | A |
| 15369 | 2023 | 2024-02-02 | 11559 | 2023-004 | Material Weakness | Yes | E |
| 15369 | 2023 | 2024-02-02 | 11558 | 2023-003 | Material Weakness | Yes | AB |
| 15369 | 2023 | 2024-02-02 | 11557 | 2023-002 | Material Weakness | Yes | L |
| 15369 | 2023 | 2024-02-02 | 11556 | 2023-001 | Material Weakness | Yes | N |
| 15369 | 2023 | 2024-02-02 | 11555 | 2023-007 | Significant Deficiency | Yes | N |
| 15369 | 2023 | 2024-02-02 | 11554 | 2023-006 | Significant Deficiency | Yes | E |
| 15369 | 2023 | 2024-02-02 | 11553 | 2023-005 | Significant Deficiency | - | A |
| 15369 | 2023 | 2024-02-02 | 11552 | 2023-004 | Material Weakness | Yes | E |
| 15369 | 2023 | 2024-02-02 | 11551 | 2023-003 | Material Weakness | Yes | AB |
| 15369 | 2023 | 2024-02-02 | 11550 | 2023-002 | Material Weakness | Yes | L |
| 15369 | 2023 | 2024-02-02 | 11549 | 2023-001 | Material Weakness | Yes | N |
| 36851 | 2022 | 2023-09-27 | 612960 | 2022-005 | Material Weakness | Yes | ABN |
| 36851 | 2022 | 2023-09-27 | 612959 | 2022-004 | Material Weakness | - | N |
| 36851 | 2022 | 2023-09-27 | 612958 | 2022-003 | Material Weakness | Yes | L |
| 36851 | 2022 | 2023-09-27 | 612957 | 2022-002 | Material Weakness | Yes | AB |
| 36851 | 2022 | 2023-09-27 | 612956 | 2022-001 | Material Weakness | Yes | N |
| 36851 | 2022 | 2023-09-27 | 612955 | 2022-009 | Significant Deficiency | Yes | A |
| 36851 | 2022 | 2023-09-27 | 612954 | 2022-008 | Significant Deficiency | Yes | E |
| 36851 | 2022 | 2023-09-27 | 612953 | 2022-007 | Material Weakness | Yes | E |
| 36851 | 2022 | 2023-09-27 | 612952 | 2022-006 | Material Weakness | Yes | AB |
| 36851 | 2022 | 2023-09-27 | 612951 | 2022-005 | Material Weakness | Yes | ABN |
| 36851 | 2022 | 2023-09-27 | 612950 | 2022-004 | Material Weakness | - | N |
| 36851 | 2022 | 2023-09-27 | 612949 | 2022-003 | Material Weakness | Yes | L |
| 36851 | 2022 | 2023-09-27 | 612948 | 2022-002 | Material Weakness | Yes | AB |
| 36851 | 2022 | 2023-09-27 | 612947 | 2022-001 | Material Weakness | Yes | N |
| 36851 | 2022 | 2023-09-27 | 610984 | 2022-009 | Significant Deficiency | Yes | A |
| 36851 | 2022 | 2023-09-27 | 610983 | 2022-008 | Significant Deficiency | Yes | E |
| 36851 | 2022 | 2023-09-27 | 610982 | 2022-007 | Material Weakness | Yes | E |
| 36851 | 2022 | 2023-09-27 | 610981 | 2022-006 | Material Weakness | Yes | AB |
| 36851 | 2022 | 2023-09-27 | 610980 | 2022-005 | Material Weakness | Yes | ABN |
| 36851 | 2022 | 2023-09-27 | 610979 | 2022-004 | Material Weakness | - | N |
| 36851 | 2022 | 2023-09-27 | 610978 | 2022-003 | Material Weakness | Yes | L |
| 36851 | 2022 | 2023-09-27 | 610977 | 2022-002 | Material Weakness | Yes | AB |
| 36851 | 2022 | 2023-09-27 | 610976 | 2022-001 | Material Weakness | Yes | N |
| 36851 | 2022 | 2023-09-27 | 610975 | 2022-009 | Significant Deficiency | Yes | A |
| 36851 | 2022 | 2023-09-27 | 610974 | 2022-008 | Significant Deficiency | Yes | E |
| 36851 | 2022 | 2023-09-27 | 610973 | 2022-007 | Material Weakness | Yes | E |
| 36851 | 2022 | 2023-09-27 | 610972 | 2022-006 | Material Weakness | Yes | AB |
| 36851 | 2022 | 2023-09-27 | 36518 | 2022-005 | Material Weakness | Yes | ABN |
| 36851 | 2022 | 2023-09-27 | 36517 | 2022-004 | Material Weakness | - | N |
| 36851 | 2022 | 2023-09-27 | 36516 | 2022-003 | Material Weakness | Yes | L |
| 36851 | 2022 | 2023-09-27 | 36515 | 2022-002 | Material Weakness | Yes | AB |
| 36851 | 2022 | 2023-09-27 | 36514 | 2022-001 | Material Weakness | Yes | N |
| 36851 | 2022 | 2023-09-27 | 36513 | 2022-009 | Significant Deficiency | Yes | A |
| 36851 | 2022 | 2023-09-27 | 36512 | 2022-008 | Significant Deficiency | Yes | E |
| 36851 | 2022 | 2023-09-27 | 36511 | 2022-007 | Material Weakness | Yes | E |
| 36851 | 2022 | 2023-09-27 | 36510 | 2022-006 | Material Weakness | Yes | AB |
| 36851 | 2022 | 2023-09-27 | 36509 | 2022-005 | Material Weakness | Yes | ABN |
| 36851 | 2022 | 2023-09-27 | 36508 | 2022-004 | Material Weakness | - | N |
| 36851 | 2022 | 2023-09-27 | 36507 | 2022-003 | Material Weakness | Yes | L |
| 36851 | 2022 | 2023-09-27 | 36506 | 2022-002 | Material Weakness | Yes | AB |
| 36851 | 2022 | 2023-09-27 | 36505 | 2022-001 | Material Weakness | Yes | N |
| 36851 | 2022 | 2023-09-27 | 34542 | 2022-009 | Significant Deficiency | Yes | A |
| 36851 | 2022 | 2023-09-27 | 34541 | 2022-008 | Significant Deficiency | Yes | E |
| 36851 | 2022 | 2023-09-27 | 34540 | 2022-007 | Material Weakness | Yes | E |
| 36851 | 2022 | 2023-09-27 | 34539 | 2022-006 | Material Weakness | Yes | AB |
| 36851 | 2022 | 2023-09-27 | 34538 | 2022-005 | Material Weakness | Yes | ABN |