By expenditures
| Name | Title | Type |
|---|---|---|
| Valerie Lowry | Partner | Auditee |
| John Silver | PROGRAM DIRECTOR | Auditee |
| Jonathan Koenig | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345613 | 2024 | 2025-03-11 | Wegmann Dazet Apc | $4.63M |
| 299998 | 2023 | 2024-03-28 | Wegmann Dazet Apc | $3.99M |
| 24149 | 2022 | 2023-03-30 | Wegmann Dazet Apc | $3.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299998 | 2023 | 2024-03-28 | 964675 | 2023-001 | Significant Deficiency | - | E |
| 299998 | 2023 | 2024-03-28 | 388233 | 2023-001 | Significant Deficiency | - | E |
| 24149 | 2022 | 2023-03-30 | 611772 | 2022-002 | Significant Deficiency | - | A |
| 24149 | 2022 | 2023-03-30 | 35330 | 2022-002 | Significant Deficiency | - | A |