By expenditures
| Name | Title | Type |
|---|---|---|
| Alison Fraga | Chief Executive Officer | Auditee |
| Janet Kahn | EXECUTIVE DIRECTOR | Auditee |
| Ed Moss | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392525 | 2025 | 2026-03-18 | MOSS KRUSICK & ASSOCIATES LLC | $11.73M |
| 344079 | 2024 | 2025-02-27 | Moss Krusick & Associates LLC | $14.96M |
| 15816 | 2023 | 2024-02-06 | Moss Krusick & Associates LLC | $22.59M |
| 28618 | 2022 | 2023-01-22 | Moss Krusick & Associates LLC | $13.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392525 | 2025 | 2026-03-18 | 1181004 | 2025-001 | Material Weakness | Yes | C |
| 392525 | 2025 | 2026-03-18 | 1181003 | 2025-001 | Material Weakness | Yes | C |
| 392525 | 2025 | 2026-03-18 | 1181002 | 2025-001 | Material Weakness | Yes | C |
| 392525 | 2025 | 2026-03-18 | 1181001 | 2025-001 | Material Weakness | Yes | C |
| 392525 | 2025 | 2026-03-18 | 1181000 | 2025-001 | Material Weakness | Yes | C |
| 392525 | 2025 | 2026-03-18 | 1180999 | 2025-001 | Material Weakness | Yes | C |
| 392525 | 2025 | 2026-03-18 | 1180998 | 2025-001 | Material Weakness | Yes | C |