By expenditures
| Name | Title | Type |
|---|---|---|
| Carol Dinuzzo | Director Of Finance And Administrative Services | Auditee |
| Jean Foletta | Deputy Director of Operations | Auditee |
| Brian Henderson | President/ Ceo | Auditee |
| Rosa De Leon Park | EXECUTIVE DIRECTOR | Auditee |
| Brian Henderson | President/ Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411533 | 2024 | 2026-09-21 | LSL CPAS | $1.13M |
| 317237 | 2023 | 2024-08-14 | Henderson CPAS | $1.93M |
| 19577 | 2022 | 2023-02-23 | Hudson Henderson & Company INC | $2.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411533 | 2024 | 2026-09-21 | 1235911 | 2024-007 | Material Weakness | Yes | A |
| 411533 | 2024 | 2026-09-21 | 1235910 | 2024-002 | Material Weakness | Yes | L |
| 317237 | 2023 | 2024-08-14 | 1057522 | 2023-002 | Material Weakness | - | L |
| 317237 | 2023 | 2024-08-14 | 481080 | 2023-002 | Material Weakness | - | L |