By expenditures
| Name | Title | Type |
|---|---|---|
| Damaris Carbone | Executive Director | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369074 | 2024 | 2025-09-30 | Efpr Group Cpa’s PLLC | $5.00M |
| 318476 | 2023 | 2024-09-04 | Efpr Group Cpa's PLLC | $5.17M |
| 27236 | 2022 | 2023-09-28 | Efpr Group Cpa's PLLC | $4.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369074 | 2024 | 2025-09-30 | 1156726 | 2024-003 | Material Weakness | Yes | L |
| 369074 | 2024 | 2025-09-30 | 1156725 | 2024-004 | Material Weakness | Yes | L |
| 369074 | 2024 | 2025-09-30 | 1156724 | 2024-004 | Material Weakness | Yes | L |
| 369074 | 2024 | 2025-09-30 | 1156723 | 2024-004 | Material Weakness | Yes | L |
| 318476 | 2023 | 2024-09-04 | 1062112 | 2023-001 | Significant Deficiency | - | L |
| 318476 | 2023 | 2024-09-04 | 485670 | 2023-001 | Significant Deficiency | - | L |