By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Kemp | Executive Director | Auditee |
| Liza Newbanks | Director | Auditee |
| Linda House | Executive Director | Auditee |
| Emily Rosiello | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399378 | 2025 | 2026-04-22 | DEMING MALONE LIVESAY & OSTROFF PSC | $1.15M |
| 399370 | 2024 | 2026-04-22 | DEMING MALONE LIVESAY & OSTROFF PSC | $1.14M |
| 308776 | 2023 | 2024-06-13 | Deming Malone Livesay and Ostroff | $1.15M |
| 27123 | 2022 | 2023-04-05 | Dauby O'Connor & Zaleski LLC | $985,558 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399378 | 2025 | 2026-04-22 | 1208415 | 2025-004 | Material Weakness | Yes | C |
| 399378 | 2025 | 2026-04-22 | 1208414 | 2025-003 | Material Weakness | Yes | C |
| 399378 | 2025 | 2026-04-22 | 1208413 | 2025-002 | Material Weakness | Yes | E |
| 399370 | 2024 | 2026-04-22 | 1208399 | 2024-004 | Material Weakness | Yes | E |
| 399370 | 2024 | 2026-04-22 | 1208398 | 2024-003 | Material Weakness | Yes | C |
| 399370 | 2024 | 2026-04-22 | 1208397 | 2024-002 | Material Weakness | Yes | E |
| 308776 | 2023 | 2024-06-13 | 977205 | 2023-002 | Material Weakness | - | E |
| 308776 | 2023 | 2024-06-13 | 977204 | 2023-001 | Material Weakness | - | L |
| 308776 | 2023 | 2024-06-13 | 400763 | 2023-002 | Material Weakness | - | E |
| 308776 | 2023 | 2024-06-13 | 400762 | 2023-001 | Material Weakness | - | L |