By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Diaz | Executive Director | Auditee |
| Alyssa Simard | CPA | Auditee |
| Alyssa Simard | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377335 | 2025 | 2025-12-23 | CBIZ CPAS PC | $759,524 |
| 332721 | 2024 | 2024-12-16 | Marcum LLP | $822,795 |
| 298652 | 2023 | 2024-03-27 | Marcum LLP | $1.88M |
| 24356 | 2022 | 2023-01-05 | Melanson | $1.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377335 | 2025 | 2025-12-23 | 1166266 | 2025-001 | Material Weakness | Yes | G |
| 377335 | 2025 | 2025-12-23 | 1166265 | 2025-001 | Material Weakness | Yes | G |
| 377335 | 2025 | 2025-12-23 | 1166264 | 2025-001 | Material Weakness | Yes | G |
| 298652 | 2023 | 2024-03-27 | 962667 | 2023-001 | Significant Deficiency | - | L |
| 298652 | 2023 | 2024-03-27 | 962666 | 2023-001 | Significant Deficiency | - | L |
| 298652 | 2023 | 2024-03-27 | 962665 | 2023-001 | Significant Deficiency | - | L |
| 298652 | 2023 | 2024-03-27 | 386225 | 2023-001 | Significant Deficiency | - | L |
| 298652 | 2023 | 2024-03-27 | 386224 | 2023-001 | Significant Deficiency | - | L |
| 298652 | 2023 | 2024-03-27 | 386223 | 2023-001 | Significant Deficiency | - | L |