By expenditures
| Name | Title | Type |
|---|---|---|
| Carina Black | Executive Director | Auditee |
| Jessica Sayles | MANAGING PRINCIPAL | Auditee |
| Jacqueline F. Matthew | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342400 | 2024 | 2025-02-13 | Houldsworth Russo & Company PC | $3.55M |
| 297448 | 2023 | 2024-03-25 | Houldsworth Russo & Company PC | $3.12M |
| 27346 | 2022 | 2023-06-04 | Houldsworth Russo & Company PC | $2.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297448 | 2023 | 2024-03-25 | 960772 | 2023-002 | Material Weakness | - | BC |
| 297448 | 2023 | 2024-03-25 | 960771 | 2023-002 | Material Weakness | - | BC |
| 297448 | 2023 | 2024-03-25 | 960770 | 2023-002 | Material Weakness | - | BC |
| 297448 | 2023 | 2024-03-25 | 960769 | 2023-002 | Material Weakness | - | BC |
| 297448 | 2023 | 2024-03-25 | 960768 | 2023-002 | Material Weakness | - | BC |
| 297448 | 2023 | 2024-03-25 | 960767 | 2023-002 | Material Weakness | - | BC |
| 297448 | 2023 | 2024-03-25 | 960766 | 2023-002 | Material Weakness | - | BC |
| 297448 | 2023 | 2024-03-25 | 960765 | 2023-002 | Material Weakness | - | BC |
| 297448 | 2023 | 2024-03-25 | 384330 | 2023-002 | Material Weakness | - | BC |
| 297448 | 2023 | 2024-03-25 | 384329 | 2023-002 | Material Weakness | - | BC |
| 297448 | 2023 | 2024-03-25 | 384328 | 2023-002 | Material Weakness | - | BC |
| 297448 | 2023 | 2024-03-25 | 384327 | 2023-002 | Material Weakness | - | BC |
| 297448 | 2023 | 2024-03-25 | 384326 | 2023-002 | Material Weakness | - | BC |
| 297448 | 2023 | 2024-03-25 | 384325 | 2023-002 | Material Weakness | - | BC |
| 297448 | 2023 | 2024-03-25 | 384324 | 2023-002 | Material Weakness | - | BC |
| 297448 | 2023 | 2024-03-25 | 384323 | 2023-002 | Material Weakness | - | BC |