By expenditures
| Name | Title | Type |
|---|---|---|
| Jill S. Sanders, CPA | Executive Assistant | Auditee |
| Dolores Kordon | Executive Director | Auditee |
| Jill S. Sanders, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369634 | 2024 | 2025-09-30 | Cullen & Danowski LLP | $1.86M |
| 323358 | 2023 | 2024-09-30 | Cullen & Danowski LLP | $1.91M |
| 22860 | 2022 | 2023-10-01 | Cullen & Danowski LLP | $1.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369634 | 2024 | 2025-09-30 | 1157347 | 2024-003 | Material Weakness | Yes | N |
| 369634 | 2024 | 2025-09-30 | 1157346 | 2024-002 | Material Weakness | Yes | B |
| 369634 | 2024 | 2025-09-30 | 1157345 | 2024-001 | Material Weakness | Yes | B |
| 369634 | 2024 | 2025-09-30 | 1157344 | 2024-002 | Material Weakness | Yes | B |
| 369634 | 2024 | 2025-09-30 | 1157343 | 2024-001 | Material Weakness | Yes | B |
| 323358 | 2023 | 2024-09-30 | 1077534 | 2023-006 | Significant Deficiency | - | B |
| 323358 | 2023 | 2024-09-30 | 1077533 | 2023-005 | Significant Deficiency | - | G |
| 323358 | 2023 | 2024-09-30 | 1077532 | 2023-004 | Significant Deficiency | Yes | N |
| 323358 | 2023 | 2024-09-30 | 1077531 | 2023-003 | Significant Deficiency | - | P |
| 323358 | 2023 | 2024-09-30 | 1077530 | 2023-002 | Significant Deficiency | - | B |
| 323358 | 2023 | 2024-09-30 | 1077529 | 2023-001 | Significant Deficiency | Yes | P |
| 323358 | 2023 | 2024-09-30 | 1077528 | 2023-002 | Significant Deficiency | - | B |
| 323358 | 2023 | 2024-09-30 | 1077527 | 2023-001 | Significant Deficiency | Yes | P |
| 323358 | 2023 | 2024-09-30 | 501092 | 2023-006 | Significant Deficiency | - | B |
| 323358 | 2023 | 2024-09-30 | 501091 | 2023-005 | Significant Deficiency | - | G |
| 323358 | 2023 | 2024-09-30 | 501090 | 2023-004 | Significant Deficiency | Yes | N |
| 323358 | 2023 | 2024-09-30 | 501089 | 2023-003 | Significant Deficiency | - | P |
| 323358 | 2023 | 2024-09-30 | 501088 | 2023-002 | Significant Deficiency | - | B |
| 323358 | 2023 | 2024-09-30 | 501087 | 2023-001 | Significant Deficiency | Yes | P |
| 323358 | 2023 | 2024-09-30 | 501086 | 2023-002 | Significant Deficiency | - | B |
| 323358 | 2023 | 2024-09-30 | 501085 | 2023-001 | Significant Deficiency | Yes | P |
| 22860 | 2022 | 2023-10-01 | 599049 | 2022-002 | Significant Deficiency | - | N |
| 22860 | 2022 | 2023-10-01 | 599048 | 2022-001 | Significant Deficiency | - | P |
| 22860 | 2022 | 2023-10-01 | 599047 | 2022-001 | Significant Deficiency | Yes | P |
| 22860 | 2022 | 2023-10-01 | 599046 | 2022-001 | Significant Deficiency | Yes | P |
| 22860 | 2022 | 2023-10-01 | 599045 | 2022-001 | Significant Deficiency | Yes | P |
| 22860 | 2022 | 2023-10-01 | 599044 | 2022-001 | Significant Deficiency | Yes | P |
| 22860 | 2022 | 2023-10-01 | 599043 | 2022-001 | Significant Deficiency | Yes | P |
| 22860 | 2022 | 2023-10-01 | 22607 | 2022-002 | Significant Deficiency | - | N |
| 22860 | 2022 | 2023-10-01 | 22606 | 2022-001 | Significant Deficiency | - | P |
| 22860 | 2022 | 2023-10-01 | 22605 | 2022-001 | Significant Deficiency | Yes | P |
| 22860 | 2022 | 2023-10-01 | 22604 | 2022-001 | Significant Deficiency | Yes | P |
| 22860 | 2022 | 2023-10-01 | 22603 | 2022-001 | Significant Deficiency | Yes | P |
| 22860 | 2022 | 2023-10-01 | 22602 | 2022-001 | Significant Deficiency | Yes | P |
| 22860 | 2022 | 2023-10-01 | 22601 | 2022-001 | Significant Deficiency | Yes | P |