By expenditures
| Name | Title | Type |
|---|---|---|
| Jacquelyn Farrell, Lcsw | INTERIM EXECUTIVE DIRECTOR | Auditee |
| John Visconti | Partner | Auditee |
| Stephani Klumpp | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359179 | 2024 | 2025-06-18 | Visconti & Associates PC | $2.45M |
| 306054 | 2023 | 2024-05-13 | Visconti & Associates PC | $2.23M |
| 18447 | 2022 | 2023-03-30 | Visconti & Associates PC | $1.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359179 | 2024 | 2025-06-18 | 1141797 | 2024-001 | - | - | I |
| 359179 | 2024 | 2025-06-18 | 1141796 | 2024-001 | - | - | I |
| 359179 | 2024 | 2025-06-18 | 1141795 | 2024-001 | - | - | I |
| 359179 | 2024 | 2025-06-18 | 1141794 | 2024-001 | - | - | I |
| 359179 | 2024 | 2025-06-18 | 1141793 | 2024-001 | - | - | I |
| 359179 | 2024 | 2025-06-18 | 565355 | 2024-001 | - | - | I |
| 359179 | 2024 | 2025-06-18 | 565354 | 2024-001 | - | - | I |
| 359179 | 2024 | 2025-06-18 | 565353 | 2024-001 | - | - | I |
| 359179 | 2024 | 2025-06-18 | 565352 | 2024-001 | - | - | I |
| 359179 | 2024 | 2025-06-18 | 565351 | 2024-001 | - | - | I |