By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Yourish | DIRECTOR OF OPERATIONS | Auditee |
| Amy Boland | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353887 | 2024 | 2025-04-17 | Gelman Rosenberg & Freedman | $2.37M |
| 303349 | 2023 | 2024-04-12 | Gelman Rosenberg & Freedman | $1.26M |
| 24726 | 2022 | 2023-04-04 | Gelman Rosenberg & Freedman | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24726 | 2022 | 2023-04-04 | 596910 | 2022-001 | Significant Deficiency | - | I |
| 24726 | 2022 | 2023-04-04 | 596909 | 2022-001 | Significant Deficiency | - | I |
| 24726 | 2022 | 2023-04-04 | 596908 | 2022-001 | Significant Deficiency | - | I |
| 24726 | 2022 | 2023-04-04 | 596907 | 2022-001 | Significant Deficiency | - | I |
| 24726 | 2022 | 2023-04-04 | 20468 | 2022-001 | Significant Deficiency | - | I |
| 24726 | 2022 | 2023-04-04 | 20467 | 2022-001 | Significant Deficiency | - | I |
| 24726 | 2022 | 2023-04-04 | 20466 | 2022-001 | Significant Deficiency | - | I |
| 24726 | 2022 | 2023-04-04 | 20465 | 2022-001 | Significant Deficiency | - | I |