By expenditures
| Name | Title | Type |
|---|---|---|
| Tyler Martin | Executive Director | Auditee |
| John Clarke | Executive Director | Auditee |
| Ralph Polcari | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408466 | 2025 | 2026-08-04 | NOVOGRADAC & COMPANY LLP | $768,149 |
| 349281 | 2024 | 2025-03-27 | Polcari and Company CPAS | $754,487 |
| 295052 | 2023 | 2024-03-14 | Polcari and Company | $845,555 |
| 23470 | 2022 | 2023-02-26 | Polcari and Company CPAS | $855,653 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408466 | 2025 | 2026-08-04 | 1225593 | 2025-006 | Material Weakness | Yes | N |
| 408466 | 2025 | 2026-08-04 | 1225592 | 2025-005 | Material Weakness | Yes | N |
| 408466 | 2025 | 2026-08-04 | 1225591 | 2025-004 | Material Weakness | Yes | E |
| 408466 | 2025 | 2026-08-04 | 1225590 | 2025-002 | Material Weakness | Yes | B |