By expenditures
| Name | Title | Type |
|---|---|---|
| Liza M. Newbanks | Director | Auditee |
| Linda House | Executive Director | Auditee |
| Emily Rosiello | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 308778 | 2023 | 2024-06-13 | Deming Malone Livesay & Ostroff | $1.60M |
| 21742 | 2022 | 2023-04-05 | Dauby O'Connor & Zaleski LLC | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308778 | 2023 | 2024-06-13 | 977213 | 2023-002 | Material Weakness | - | E |
| 308778 | 2023 | 2024-06-13 | 977212 | 2023-001 | Material Weakness | - | L |
| 308778 | 2023 | 2024-06-13 | 400771 | 2023-002 | Material Weakness | - | E |
| 308778 | 2023 | 2024-06-13 | 400770 | 2023-001 | Material Weakness | - | L |
| 21742 | 2022 | 2023-04-05 | 602162 | 2022-002 | Significant Deficiency | Yes | P |
| 21742 | 2022 | 2023-04-05 | 602161 | 2022-001 | Significant Deficiency | Yes | B |
| 21742 | 2022 | 2023-04-05 | 602160 | 2022-002 | Significant Deficiency | Yes | P |
| 21742 | 2022 | 2023-04-05 | 602159 | 2022-001 | Significant Deficiency | Yes | B |
| 21742 | 2022 | 2023-04-05 | 25720 | 2022-002 | Significant Deficiency | Yes | P |
| 21742 | 2022 | 2023-04-05 | 25719 | 2022-001 | Significant Deficiency | Yes | B |
| 21742 | 2022 | 2023-04-05 | 25718 | 2022-002 | Significant Deficiency | Yes | P |
| 21742 | 2022 | 2023-04-05 | 25717 | 2022-001 | Significant Deficiency | Yes | B |