By expenditures
| Name | Title | Type |
|---|---|---|
| Sheri Snyder | Executive Director | Auditee |
| Mark Gatzke | Partner | Auditee |
| Stewart Grubman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376349 | 2025 | 2025-12-19 | GRANDIZIO WILKINS LITTLE & MATTHEWS LLP | $6.03M |
| 329758 | 2024 | 2024-11-25 | Grandizio Wilkins Little & Matthews LLP | $6.04M |
| 294027 | 2023 | 2024-03-07 | Grandizio Wilkins Little & Matthews LLP | $6.05M |
| 19499 | 2022 | 2023-07-26 | Pkf O'Connor Davies LLP | $5.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 19499 | 2022 | 2023-07-26 | 600464 | 2022-006 | Material Weakness | - | N |
| 19499 | 2022 | 2023-07-26 | 600463 | 2022-005 | Significant Deficiency | Yes | N |
| 19499 | 2022 | 2023-07-26 | 600462 | 2022-004 | Material Weakness | Yes | N |
| 19499 | 2022 | 2023-07-26 | 600461 | 2022-003 | Material Weakness | Yes | N |
| 19499 | 2022 | 2023-07-26 | 600460 | 2022-002 | Material Weakness | Yes | N |
| 19499 | 2022 | 2023-07-26 | 600459 | 2022-001 | Significant Deficiency | Yes | N |
| 19499 | 2022 | 2023-07-26 | 24022 | 2022-006 | Material Weakness | - | N |
| 19499 | 2022 | 2023-07-26 | 24021 | 2022-005 | Significant Deficiency | Yes | N |
| 19499 | 2022 | 2023-07-26 | 24020 | 2022-004 | Material Weakness | Yes | N |
| 19499 | 2022 | 2023-07-26 | 24019 | 2022-003 | Material Weakness | Yes | N |
| 19499 | 2022 | 2023-07-26 | 24018 | 2022-002 | Material Weakness | Yes | N |
| 19499 | 2022 | 2023-07-26 | 24017 | 2022-001 | Significant Deficiency | Yes | N |