By expenditures
| Name | Title | Type |
|---|---|---|
| Liza M. Newbanks | Director | Auditee |
| Linda House | Executive Director | Auditee |
| Emily Rosiello | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |