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 |
|---|---|---|---|---|
| 308777 | 2023 | 2024-06-13 | Deming Malone Livesay & Ostroff | $1.06M |
| 28813 | 2022 | 2023-04-05 | Dauby O'Connor & Zaleski LLC | $972,625 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308777 | 2023 | 2024-06-13 | 977211 | 2023-003 | Significant Deficiency | - | C |
| 308777 | 2023 | 2024-06-13 | 977210 | 2023-002 | Material Weakness | - | E |
| 308777 | 2023 | 2024-06-13 | 977209 | 2023-001 | Material Weakness | - | L |
| 308777 | 2023 | 2024-06-13 | 977208 | 2023-003 | Significant Deficiency | - | C |
| 308777 | 2023 | 2024-06-13 | 977207 | 2023-002 | Material Weakness | - | E |
| 308777 | 2023 | 2024-06-13 | 977206 | 2023-001 | Material Weakness | - | L |
| 308777 | 2023 | 2024-06-13 | 400769 | 2023-003 | Significant Deficiency | - | C |
| 308777 | 2023 | 2024-06-13 | 400768 | 2023-002 | Material Weakness | - | E |
| 308777 | 2023 | 2024-06-13 | 400767 | 2023-001 | Material Weakness | - | L |
| 308777 | 2023 | 2024-06-13 | 400766 | 2023-003 | Significant Deficiency | - | C |
| 308777 | 2023 | 2024-06-13 | 400765 | 2023-002 | Material Weakness | - | E |
| 308777 | 2023 | 2024-06-13 | 400764 | 2023-001 | Material Weakness | - | L |