By expenditures
| Name | Title | Type |
|---|---|---|
| Kathryne Auerback | Executive Director | Auditee |
| Jeff Dowd | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410982 | 2024 | 2026-09-14 | COHNREZNICK | $12.42M |
| 340091 | 2023 | 2025-01-28 | Cohnreznick | $12.03M |
| 17255 | 2022 | 2023-08-21 | Cohnreznick LLP | $11.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17255 | 2022 | 2023-08-21 | 589009 | 2022-002 | Significant Deficiency | - | N |
| 17255 | 2022 | 2023-08-21 | 589008 | 2022-002 | Significant Deficiency | - | N |
| 17255 | 2022 | 2023-08-21 | 12567 | 2022-002 | Significant Deficiency | - | N |
| 17255 | 2022 | 2023-08-21 | 12566 | 2022-002 | Significant Deficiency | - | N |