By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Valencia | Director of Finance and Administration | Auditee |
| Steve Marconi | Partner | Auditee |
| Marlene Sallo | Executive Director | Auditee |
| Belinda Miller | DIRECTOR OF FINANCE | Auditee |
| Walt Derengowski | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354813 | 2024 | 2025-04-28 | Rogers & Company PLLC | $1.85M |
| 311143 | 2023 | 2024-06-30 | Gelman Rosenberg & Freedman | $4.23M |
| 16499 | 2022 | 2023-02-01 | Gelman Rosenberg & Freedman | $4.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311143 | 2023 | 2024-06-30 | 981195 | 2023-003 | Significant Deficiency | - | L |
| 311143 | 2023 | 2024-06-30 | 981194 | 2023-003 | Significant Deficiency | - | L |
| 311143 | 2023 | 2024-06-30 | 981193 | 2023-003 | Significant Deficiency | - | L |
| 311143 | 2023 | 2024-06-30 | 981192 | 2023-003 | Significant Deficiency | - | L |
| 311143 | 2023 | 2024-06-30 | 981191 | 2023-003 | Significant Deficiency | - | L |
| 311143 | 2023 | 2024-06-30 | 404753 | 2023-003 | Significant Deficiency | - | L |
| 311143 | 2023 | 2024-06-30 | 404752 | 2023-003 | Significant Deficiency | - | L |
| 311143 | 2023 | 2024-06-30 | 404751 | 2023-003 | Significant Deficiency | - | L |
| 311143 | 2023 | 2024-06-30 | 404750 | 2023-003 | Significant Deficiency | - | L |
| 311143 | 2023 | 2024-06-30 | 404749 | 2023-003 | Significant Deficiency | - | L |