By expenditures
| Name | Title | Type |
|---|---|---|
| Vince Paese | Interim Executive Director | Auditee |
| George Connor | Executive Director | Auditee |
| Autumn Gruzlewski | FINANCIAL COORDINATOR | Auditee |
| Kimberly Stank | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413418 | 2025 | 2026-09-30 | ZELENKOFSKE AXELROD LLC | $1.46M |
| 364572 | 2024 | 2025-08-20 | Zelenkofske Axelrod LLC | $3.02M |
| 327293 | 2023 | 2024-11-05 | Zelenkofske Axelrod LLC | $1.63M |
| 24529 | 2022 | 2023-08-15 | Zelenkofske Axelrod LLC | $3.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413418 | 2025 | 2026-09-30 | 1238534 | 2025-001 | Material Weakness | Yes | L |
| 413418 | 2025 | 2026-09-30 | 1238533 | 2025-001 | Material Weakness | Yes | L |
| 413418 | 2025 | 2026-09-30 | 1238532 | 2025-001 | Material Weakness | Yes | L |
| 413418 | 2025 | 2026-09-30 | 1238531 | 2025-001 | Material Weakness | Yes | L |