By expenditures
| Name | Title | Type |
|---|---|---|
| Mica Stark | PRESIDENT & CEO | Auditee |
| Debby Scire | Executive Director | Auditee |
| Cheryl Little | STAFF | Auditee |
| Caitlin Kelly | STAFF ACCOUNTANT | Auditee |
| Thomas Pare | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358678 | 2024 | 2025-06-12 | Paolillit Jarek Hession & Pare LLC | $2.93M |
| 292834 | 2023 | 2024-02-29 | Hession & Pare PC | $1.98M |
| 21926 | 2022 | 2023-03-15 | Hession & Pare PC | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358678 | 2024 | 2025-06-12 | 1141002 | 2024-004 | Significant Deficiency | - | G |
| 358678 | 2024 | 2025-06-12 | 1141001 | 2024-004 | Significant Deficiency | - | G |
| 358678 | 2024 | 2025-06-12 | 1141000 | 2024-004 | Significant Deficiency | - | G |
| 358678 | 2024 | 2025-06-12 | 1140999 | 2024-003 | Significant Deficiency | - | A |
| 358678 | 2024 | 2025-06-12 | 1140998 | 2024-003 | Significant Deficiency | - | A |
| 358678 | 2024 | 2025-06-12 | 1140997 | 2024-003 | Significant Deficiency | - | A |
| 358678 | 2024 | 2025-06-12 | 1140996 | 2024-002 | Significant Deficiency | - | A |
| 358678 | 2024 | 2025-06-12 | 564560 | 2024-004 | Significant Deficiency | - | G |
| 358678 | 2024 | 2025-06-12 | 564559 | 2024-004 | Significant Deficiency | - | G |
| 358678 | 2024 | 2025-06-12 | 564558 | 2024-004 | Significant Deficiency | - | G |
| 358678 | 2024 | 2025-06-12 | 564557 | 2024-003 | Significant Deficiency | - | A |
| 358678 | 2024 | 2025-06-12 | 564556 | 2024-003 | Significant Deficiency | - | A |
| 358678 | 2024 | 2025-06-12 | 564555 | 2024-003 | Significant Deficiency | - | A |
| 358678 | 2024 | 2025-06-12 | 564554 | 2024-002 | Significant Deficiency | - | A |