By expenditures
| Name | Title | Type |
|---|---|---|
| Ana Depedro | Auditor | Auditee |
| Sarah, Chakrin | Executive Director | Auditee |
| Joann Arendes | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371374 | 2025 | 2025-10-28 | BERARD & ASSOCIATES CPA'S PC | $1.18M |
| 330337 | 2024 | 2024-12-02 | Berard & Associates Cpa's PC | $1.08M |
| 309653 | 2023 | 2024-06-24 | Berard & Associates Cpa's PC | $1.05M |
| 2225 | 2022 | 2023-11-03 | Berard & Associates Cpa's PC | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330337 | 2024 | 2024-12-02 | 1088958 | 2024-001 | Significant Deficiency | Yes | ABCEJL |
| 330337 | 2024 | 2024-12-02 | 512516 | 2024-001 | Significant Deficiency | Yes | ABCEJL |
| 309653 | 2023 | 2024-06-24 | 978163 | 2023-001 | Significant Deficiency | Yes | ABCEJL |
| 309653 | 2023 | 2024-06-24 | 401721 | 2023-001 | Significant Deficiency | Yes | ABCEJL |
| 2225 | 2022 | 2023-11-03 | 577596 | 2022-001 | Significant Deficiency | Yes | ABCEJL |
| 2225 | 2022 | 2023-11-03 | 1154 | 2022-001 | Significant Deficiency | Yes | ABCEJL |