By expenditures
| Name | Title | Type |
|---|---|---|
| Lucas Ashby | Deputy Executive Director | Auditee |
| Charles J. Gallo | Deputy Executive Director | Auditee |
| Christopher J. Healy, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339861 | 2023 | 2025-01-27 | Mengel Metzger Barr & CO LLP | $5.55M |
| 1558 | 2022 | 2023-10-27 | Mengel Metzger Barr & CO LLP | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339861 | 2023 | 2025-01-27 | 1096674 | 2023-005 | Significant Deficiency | - | H |
| 339861 | 2023 | 2025-01-27 | 1096673 | 2023-004 | Significant Deficiency | Yes | I |
| 339861 | 2023 | 2025-01-27 | 1096672 | 2023-003 | Material Weakness | Yes | B |
| 339861 | 2023 | 2025-01-27 | 520232 | 2023-005 | Significant Deficiency | - | H |
| 339861 | 2023 | 2025-01-27 | 520231 | 2023-004 | Significant Deficiency | Yes | I |
| 339861 | 2023 | 2025-01-27 | 520230 | 2023-003 | Material Weakness | Yes | B |
| 1558 | 2022 | 2023-10-27 | 577248 | 2022-004 | Significant Deficiency | - | I |
| 1558 | 2022 | 2023-10-27 | 577247 | 2022-003 | Material Weakness | - | B |
| 1558 | 2022 | 2023-10-27 | 806 | 2022-004 | Significant Deficiency | - | I |
| 1558 | 2022 | 2023-10-27 | 805 | 2022-003 | Material Weakness | - | B |