By expenditures
| Name | Title | Type |
|---|---|---|
| Lorraine Hocker | Executive Director/Ceo | Auditee |
| Nina Chalmers | EXECUTIVE DIRECTOR | Auditee |
| Louis Barrale | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407829 | 2025 | 2026-07-23 | RUBINO & COMPANY CHARTERED | $4.59M |
| 22427 | 2022 | 2023-04-16 | Barrale Renshaw CPAS and Advisors LLC | $3.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407829 | 2025 | 2026-07-23 | 1224569 | 2025-005 | Material Weakness | Yes | C |
| 407829 | 2025 | 2026-07-23 | 1224568 | 2025-004 | Material Weakness | Yes | A |
| 407829 | 2025 | 2026-07-23 | 1224567 | 2025-003 | Material Weakness | Yes | EN |
| 407829 | 2025 | 2026-07-23 | 1224566 | 2025-002 | Material Weakness | Yes | L |
| 407829 | 2025 | 2026-07-23 | 1224565 | 2025-001 | Material Weakness | Yes | L |