| Name | Title | Type |
|---|---|---|
| Susan Howard | Director, Grants Accounting | Auditee |
| Candice Christopher | CFO | Auditee |
| Nicholas Lazzaruolo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364917 | 2024 | 2025-08-25 | Grant Thornton LLP | $826,889 |
| 321096 | 2023 | 2024-09-26 | Grant Thornton LLP | $1.24M |
| 24184 | 2022 | 2023-10-01 | Grant Thornton LLP | $830,638 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321096 | 2023 | 2024-09-26 | 1074810 | 2023-001 | Significant Deficiency | Yes | I |
| 321096 | 2023 | 2024-09-26 | 498368 | 2023-001 | Significant Deficiency | Yes | I |
| 24184 | 2022 | 2023-10-01 | 611088 | 2022-002 | Significant Deficiency | - | I |
| 24184 | 2022 | 2023-10-01 | 611087 | 2022-001 | Significant Deficiency | - | C |
| 24184 | 2022 | 2023-10-01 | 34646 | 2022-002 | Significant Deficiency | - | I |
| 24184 | 2022 | 2023-10-01 | 34645 | 2022-001 | Significant Deficiency | - | C |