By expenditures
| Name | Title | Type |
|---|---|---|
| Maureen Olives | Executive Director | Auditee |
| Susan Tripp | Director of Finance | Auditee |
| Melissa Dunn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369802 | 2024 | 2025-09-30 | Withumsmith+brown PC | $7.40M |
| 322166 | 2023 | 2024-09-30 | Withumsmith+brown PC | $6.55M |
| 295837 | 2022 | 2024-03-19 | Bbd LLP | $6.89M |
| 23277 | 2022 | 2023-08-20 | Bbd LLP | $6.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369802 | 2024 | 2025-09-30 | 1157572 | 2024-010 | Material Weakness | Yes | E |
| 295837 | 2022 | 2024-03-19 | 957527 | 2022-001 | - | - | E |
| 295837 | 2022 | 2024-03-19 | 381085 | 2022-001 | - | - | E |
| 23277 | 2022 | 2023-08-20 | 601998 | 2022-010 | - | - | E |
| 23277 | 2022 | 2023-08-20 | 25556 | 2022-010 | - | - | E |