By expenditures
| Name | Title | Type |
|---|---|---|
| Alana Tamara Miller | Managing Partner | Auditee |
| Rebecca Nussbaum | Chief Program Officer | Auditee |
| Nareg Derpetrossian | Senior Audit Associate | Auditee |
| Alana Tamara Miller, CPA | AUDIT PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350091 | 2024 | 2025-03-28 | Miller CPA Group PC | $2.74M |
| 299683 | 2023 | 2024-03-28 | Ysr CPA Group PC | $2.17M |
| 20813 | 2022 | 2023-03-30 | Ysr CPA Group PC | $1.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20813 | 2022 | 2023-03-30 | 600658 | 2022-002 | Significant Deficiency | - | L |
| 20813 | 2022 | 2023-03-30 | 600657 | 2022-001 | Significant Deficiency | - | L |
| 20813 | 2022 | 2023-03-30 | 24216 | 2022-002 | Significant Deficiency | - | L |
| 20813 | 2022 | 2023-03-30 | 24215 | 2022-001 | Significant Deficiency | - | L |