By expenditures
| Name | Title | Type |
|---|---|---|
| Rosalie Freidlin | President | Auditee |
| Carol Hemphill | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406204 | 2025 | 2026-06-30 | ROSALIE J FREIDLIN LTD | $5.40M |
| 311488 | 2023 | 2024-07-02 | Rosalie J Freidlin LTD | $5.05M |
| 16217 | 2022 | 2023-03-29 | Rosalie J Freidlin LTD | $4.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406204 | 2025 | 2026-06-30 | 1222614 | 2025-001 | Material Weakness | Yes | B |
| 311488 | 2023 | 2024-07-02 | 982384 | 2023-001 | - | Yes | M |
| 311488 | 2023 | 2024-07-02 | 405942 | 2023-001 | - | Yes | M |
| 16217 | 2022 | 2023-03-29 | 588590 | 2022-001 | - | - | M |
| 16217 | 2022 | 2023-03-29 | 12148 | 2022-001 | - | - | M |