By expenditures
| Name | Title | Type |
|---|---|---|
| Charlotte Jenkins | Executive Director | Auditee |
| Walt Derengowski | Director | Auditee |
| Peter Lowet | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347122 | 2024 | 2025-03-20 | Gelman Rosenberg & Freedman | $1.51M |
| 15873 | 2023 | 2024-02-06 | Gelman Rosenberg & Freedman | $2.47M |
| 56583 | 2022 | 2023-02-05 | Gelman Rosenberg & Freedman | $2.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347122 | 2024 | 2025-03-20 | 1105595 | 2024-001 | Significant Deficiency | - | I |
| 347122 | 2024 | 2025-03-20 | 1105594 | 2024-001 | Significant Deficiency | - | I |
| 347122 | 2024 | 2025-03-20 | 1105593 | 2024-001 | Significant Deficiency | - | I |
| 347122 | 2024 | 2025-03-20 | 1105592 | 2024-001 | Significant Deficiency | - | I |
| 347122 | 2024 | 2025-03-20 | 1105591 | 2024-001 | Significant Deficiency | - | I |
| 347122 | 2024 | 2025-03-20 | 529153 | 2024-001 | Significant Deficiency | - | I |
| 347122 | 2024 | 2025-03-20 | 529152 | 2024-001 | Significant Deficiency | - | I |
| 347122 | 2024 | 2025-03-20 | 529151 | 2024-001 | Significant Deficiency | - | I |
| 347122 | 2024 | 2025-03-20 | 529150 | 2024-001 | Significant Deficiency | - | I |
| 347122 | 2024 | 2025-03-20 | 529149 | 2024-001 | Significant Deficiency | - | I |