By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Beloungy | Executive Director | Auditee |
| Diana Luttmann | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361352 | 2024 | 2025-07-02 | Ritz Holman LLP | $1.06M |
| 307875 | 2023 | 2024-06-03 | Ritz Holman LLP | $1.34M |
| 22491 | 2022 | 2023-05-07 | Ritz Holman LLP | $976,112 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22491 | 2022 | 2023-05-07 | 601429 | 2022-001 | Significant Deficiency | - | B |
| 22491 | 2022 | 2023-05-07 | 601428 | 2022-001 | Significant Deficiency | - | B |
| 22491 | 2022 | 2023-05-07 | 601427 | 2022-001 | Significant Deficiency | - | B |
| 22491 | 2022 | 2023-05-07 | 601426 | 2022-001 | Significant Deficiency | - | B |
| 22491 | 2022 | 2023-05-07 | 24987 | 2022-001 | Significant Deficiency | - | B |
| 22491 | 2022 | 2023-05-07 | 24986 | 2022-001 | Significant Deficiency | - | B |
| 22491 | 2022 | 2023-05-07 | 24985 | 2022-001 | Significant Deficiency | - | B |
| 22491 | 2022 | 2023-05-07 | 24984 | 2022-001 | Significant Deficiency | - | B |