By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Youmans | Supervisor | Auditee |
| Keith Burrell | Executive Director | Auditee |
| Jason Allen | SENIOR | Auditee |
| Joseph Montalto | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396845 | 2025 | 2026-03-31 | RBT CPAS LLP | $1.27M |
| 346459 | 2024 | 2025-03-17 | Rbt CPAS LLP | $1.08M |
| 299738 | 2023 | 2024-03-28 | Rbt CPAS | $1.11M |
| 27650 | 2022 | 2023-03-30 | Rbt CPAS | $1.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396845 | 2025 | 2026-03-31 | 1205188 | 2025-003 | Material Weakness | Yes | I |
| 396845 | 2025 | 2026-03-31 | 1205187 | 2025-002 | Material Weakness | Yes | N |
| 346459 | 2024 | 2025-03-17 | 1104888 | 2024-003 | Significant Deficiency | Yes | E |
| 346459 | 2024 | 2025-03-17 | 528446 | 2024-003 | Significant Deficiency | Yes | E |
| 299738 | 2023 | 2024-03-28 | 964102 | 2023-002 | Significant Deficiency | Yes | E |
| 299738 | 2023 | 2024-03-28 | 387660 | 2023-002 | Significant Deficiency | Yes | E |
| 27650 | 2022 | 2023-03-30 | 613115 | 2022-001 | Material Weakness | - | E |
| 27650 | 2022 | 2023-03-30 | 36673 | 2022-001 | Material Weakness | - | E |