By expenditures
| Name | Title | Type |
|---|---|---|
| Robert A. Belicose | Engagement Partner | Auditee |
| Holly Nogay | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372888 | 2025 | 2025-12-03 | MAHER DUESSEL CPAS | $11.04M |
| 324143 | 2024 | 2024-10-08 | Maher Duessel CPAS | $11.16M |
| 15874 | 2023 | 2024-02-06 | Maher Duessel CPAS | $10.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324143 | 2024 | 2024-10-08 | 1078427 | 2024-001 | Significant Deficiency | - | N |
| 324143 | 2024 | 2024-10-08 | 501985 | 2024-001 | Significant Deficiency | - | N |
| 15874 | 2023 | 2024-02-06 | 588361 | 2023-001 | Significant Deficiency | - | E |
| 15874 | 2023 | 2024-02-06 | 11919 | 2023-001 | Significant Deficiency | - | E |