By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Lizardo | Executive Director | Auditee |
| Stephen Machinski | Partner | Auditee |
| Scott Goldberg | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357823 | 2024 | 2025-06-02 | 1138656 | 2024-004 | Significant Deficiency | - | L |
| 357823 | 2024 | 2025-06-02 | 562214 | 2024-004 | Significant Deficiency | - | L |
| 306257 | 2023 | 2024-05-14 | 973097 | 2023-001 | Significant Deficiency | Yes | G |
| 306257 | 2023 | 2024-05-14 | 396655 | 2023-001 | Significant Deficiency | Yes | G |
| 16984 | 2022 | 2023-05-18 | 588932 | 2022-002 | Significant Deficiency | - | L |
| 16984 | 2022 | 2023-05-18 | 588931 | 2022-001 | Significant Deficiency | - | G |
| 16984 | 2022 | 2023-05-18 | 12490 | 2022-002 | Significant Deficiency | - | L |
| 16984 | 2022 | 2023-05-18 | 12489 | 2022-001 | Significant Deficiency | - | G |