By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Santos | Executive Director | Auditee |
| Mary Sahady | Principal | Auditee |
| Abbey Despres | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384225 | 2024 | 2026-01-29 | HAGUE SAHADY & CO CPA'S PC | $2.82M |
| 301867 | 2023 | 2024-04-01 | Hague Sahady & CO Cpa's PC | $2.71M |
| 18638 | 2022 | 2023-04-10 | Hague Sahady & CO Cpa's PC | $2.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384225 | 2024 | 2026-01-29 | 1170934 | 2024-004 | Material Weakness | Yes | E |
| 384225 | 2024 | 2026-01-29 | 1170933 | 2024-004 | Material Weakness | Yes | E |
| 384225 | 2024 | 2026-01-29 | 1170932 | 2024-004 | Material Weakness | Yes | E |
| 384225 | 2024 | 2026-01-29 | 1170931 | 2024-004 | Material Weakness | Yes | E |
| 384225 | 2024 | 2026-01-29 | 1170930 | 2024-004 | Material Weakness | Yes | E |
| 384225 | 2024 | 2026-01-29 | 1170929 | 2024-003 | Material Weakness | Yes | B |
| 384225 | 2024 | 2026-01-29 | 1170928 | 2024-003 | Material Weakness | Yes | B |
| 384225 | 2024 | 2026-01-29 | 1170927 | 2024-003 | Material Weakness | Yes | B |
| 384225 | 2024 | 2026-01-29 | 1170926 | 2024-003 | Material Weakness | Yes | B |
| 384225 | 2024 | 2026-01-29 | 1170925 | 2024-003 | Material Weakness | Yes | B |
| 384225 | 2024 | 2026-01-29 | 1170924 | 2024-002 | Material Weakness | Yes | B |
| 384225 | 2024 | 2026-01-29 | 1170923 | 2024-002 | Material Weakness | Yes | B |
| 384225 | 2024 | 2026-01-29 | 1170922 | 2024-002 | Material Weakness | Yes | B |
| 384225 | 2024 | 2026-01-29 | 1170921 | 2024-002 | Material Weakness | Yes | B |
| 384225 | 2024 | 2026-01-29 | 1170920 | 2024-002 | Material Weakness | Yes | B |
| 384225 | 2024 | 2026-01-29 | 1170919 | 2024-001 | Material Weakness | Yes | B |
| 384225 | 2024 | 2026-01-29 | 1170918 | 2024-001 | Material Weakness | Yes | B |
| 384225 | 2024 | 2026-01-29 | 1170917 | 2024-001 | Material Weakness | Yes | B |
| 384225 | 2024 | 2026-01-29 | 1170916 | 2024-001 | Material Weakness | Yes | B |
| 384225 | 2024 | 2026-01-29 | 1170915 | 2024-001 | Material Weakness | Yes | B |
| 384225 | 2024 | 2026-01-29 | 1170914 | 2024-004 | Material Weakness | Yes | E |
| 384225 | 2024 | 2026-01-29 | 1170913 | 2024-003 | Material Weakness | Yes | B |
| 384225 | 2024 | 2026-01-29 | 1170912 | 2024-002 | Material Weakness | Yes | B |
| 384225 | 2024 | 2026-01-29 | 1170911 | 2024-001 | Material Weakness | Yes | B |