By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Vandoren | Executive Director | Auditee |
| Heather Petrus | Executive Director | Auditee |
| Christina Ondrako | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358732 | 2024 | 2025-06-12 | Grossman St Amour CPA PLLC | $1.65M |
| 308736 | 2023 | 2024-06-13 | Grossman St Amour CPAS | $1.75M |
| 23008 | 2022 | 2023-06-07 | Grossman St Amour CPAS PLLC | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23008 | 2022 | 2023-06-07 | 598757 | 2022-003 | Significant Deficiency | Yes | L |
| 23008 | 2022 | 2023-06-07 | 598756 | 2022-002 | Material Weakness | - | L |
| 23008 | 2022 | 2023-06-07 | 598755 | 2022-001 | Material Weakness | Yes | L |
| 23008 | 2022 | 2023-06-07 | 598754 | 2022-003 | Significant Deficiency | Yes | L |
| 23008 | 2022 | 2023-06-07 | 598753 | 2022-002 | Material Weakness | - | L |
| 23008 | 2022 | 2023-06-07 | 598752 | 2022-001 | Material Weakness | Yes | L |
| 23008 | 2022 | 2023-06-07 | 598751 | 2022-003 | Significant Deficiency | Yes | L |
| 23008 | 2022 | 2023-06-07 | 598750 | 2022-002 | Material Weakness | - | L |
| 23008 | 2022 | 2023-06-07 | 598749 | 2022-001 | Material Weakness | Yes | L |
| 23008 | 2022 | 2023-06-07 | 598748 | 2022-003 | Significant Deficiency | Yes | L |
| 23008 | 2022 | 2023-06-07 | 598747 | 2022-002 | Material Weakness | - | L |
| 23008 | 2022 | 2023-06-07 | 598746 | 2022-001 | Material Weakness | Yes | L |
| 23008 | 2022 | 2023-06-07 | 22315 | 2022-003 | Significant Deficiency | Yes | L |
| 23008 | 2022 | 2023-06-07 | 22314 | 2022-002 | Material Weakness | - | L |
| 23008 | 2022 | 2023-06-07 | 22313 | 2022-001 | Material Weakness | Yes | L |
| 23008 | 2022 | 2023-06-07 | 22312 | 2022-003 | Significant Deficiency | Yes | L |
| 23008 | 2022 | 2023-06-07 | 22311 | 2022-002 | Material Weakness | - | L |
| 23008 | 2022 | 2023-06-07 | 22310 | 2022-001 | Material Weakness | Yes | L |
| 23008 | 2022 | 2023-06-07 | 22309 | 2022-003 | Significant Deficiency | Yes | L |
| 23008 | 2022 | 2023-06-07 | 22308 | 2022-002 | Material Weakness | - | L |
| 23008 | 2022 | 2023-06-07 | 22307 | 2022-001 | Material Weakness | Yes | L |
| 23008 | 2022 | 2023-06-07 | 22306 | 2022-003 | Significant Deficiency | Yes | L |
| 23008 | 2022 | 2023-06-07 | 22305 | 2022-002 | Material Weakness | - | L |
| 23008 | 2022 | 2023-06-07 | 22304 | 2022-001 | Material Weakness | Yes | L |