By expenditures
| Name | Title | Type |
|---|---|---|
| Victoria Vrana | CEO | Auditee |
| Amy Boland | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319596 | 2023 | 2024-09-15 | Gelman Rosenberg & Freedman | $884,196 |
| 23004 | 2022 | 2023-09-27 | Gelman Rosenberg & Freedman | $787,456 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319596 | 2023 | 2024-09-15 | 1073305 | 2023-002 | Significant Deficiency | Yes | L |
| 319596 | 2023 | 2024-09-15 | 1073304 | 2023-001 | Significant Deficiency | Yes | I |
| 319596 | 2023 | 2024-09-15 | 496863 | 2023-002 | Significant Deficiency | Yes | L |
| 319596 | 2023 | 2024-09-15 | 496862 | 2023-001 | Significant Deficiency | Yes | I |
| 23004 | 2022 | 2023-09-27 | 602301 | 2022-002 | Significant Deficiency | - | L |
| 23004 | 2022 | 2023-09-27 | 602300 | 2022-001 | Significant Deficiency | - | I |
| 23004 | 2022 | 2023-09-27 | 25859 | 2022-002 | Significant Deficiency | - | L |
| 23004 | 2022 | 2023-09-27 | 25858 | 2022-001 | Significant Deficiency | - | I |