By expenditures
| Name | Title | Type |
|---|---|---|
| Ellen Betzer | Controller | Auditee |
| Christy Zamani | Executive Director | Auditee |
| Joanne Berry | Firm Shareholder | Auditee |
| Lauren Amaral | SENIOR MANAGER | Auditee |
| Susan Cross | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367067 | 2024 | 2025-09-23 | Vasquez & Company LLP | $1.41M |
| 358580 | 2022 | 2025-06-11 | Fechter and Company Certified Public Accountants | $1.76M |
| 358579 | 2023 | 2025-06-11 | Fechter and Company Certified Public Accountants | $1.78M |
| 357296 | 2024 | 2025-05-28 | Kahn Litwin Renza & CO LTD | $2.08M |
| 309086 | 2023 | 2024-06-18 | Kahn Litwin Renza & CO LTD | $1.61M |
| 18824 | 2022 | 2023-04-30 | Kahn Litwin Renza & CO LTD | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367067 | 2024 | 2025-09-23 | 1154140 | 2024-001 | Material Weakness | Yes | B |
| 367067 | 2024 | 2025-09-23 | 1154139 | 2024-001 | Material Weakness | Yes | B |
| 367067 | 2024 | 2025-09-23 | 1154138 | 2024-001 | Material Weakness | Yes | B |
| 358580 | 2022 | 2025-06-11 | 1140889 | 2022-003 | Significant Deficiency | - | P |
| 358580 | 2022 | 2025-06-11 | 1140888 | 2022-004 | Significant Deficiency | - | AB |
| 358580 | 2022 | 2025-06-11 | 1140887 | 2022-003 | Significant Deficiency | - | P |
| 358579 | 2023 | 2025-06-11 | 1140886 | 2023-003 | Significant Deficiency | Yes | P |
| 358579 | 2023 | 2025-06-11 | 1140885 | 2023-003 | Significant Deficiency | - | P |
| 358580 | 2022 | 2025-06-11 | 564447 | 2022-003 | Significant Deficiency | - | P |
| 358580 | 2022 | 2025-06-11 | 564446 | 2022-004 | Significant Deficiency | - | AB |
| 358580 | 2022 | 2025-06-11 | 564445 | 2022-003 | Significant Deficiency | - | P |
| 358579 | 2023 | 2025-06-11 | 564444 | 2023-003 | Significant Deficiency | Yes | P |
| 358579 | 2023 | 2025-06-11 | 564443 | 2023-003 | Significant Deficiency | - | P |