By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Kemp | Executive Director | Auditee |
| Liza Newbanks | Director | Auditee |
| Linda House | Executive Director | Auditee |
| Emily Rosiello | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399380 | 2025 | 2026-04-22 | DEMING MALONE LIVESAY & OSTROFF PSC | $1.52M |
| 399372 | 2024 | 2026-04-22 | DEMING MALONE LIVESAY & OSTROFF PSC | $1.52M |
| 314891 | 2023 | 2024-07-11 | Deming Malone Livesay & Ostroff | $1.51M |
| 29014 | 2022 | 2023-04-05 | Dauby O'Connor & Zaleski LLC | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399380 | 2025 | 2026-04-22 | 1208418 | 2025-004 | Material Weakness | Yes | L |
| 399380 | 2025 | 2026-04-22 | 1208417 | 2025-003 | Material Weakness | Yes | L |
| 399380 | 2025 | 2026-04-22 | 1208416 | 2025-002 | Material Weakness | Yes | E |
| 399372 | 2024 | 2026-04-22 | 1208405 | 2024-003 | Material Weakness | Yes | L |
| 399372 | 2024 | 2026-04-22 | 1208404 | 2024-002 | Material Weakness | Yes | E |
| 314891 | 2023 | 2024-07-11 | 1054641 | 2023-003 | Significant Deficiency | - | C |
| 314891 | 2023 | 2024-07-11 | 1054640 | 2023-002 | Material Weakness | - | E |
| 314891 | 2023 | 2024-07-11 | 1054639 | 2023-001 | Material Weakness | - | L |
| 314891 | 2023 | 2024-07-11 | 478199 | 2023-003 | Significant Deficiency | - | C |
| 314891 | 2023 | 2024-07-11 | 478198 | 2023-002 | Material Weakness | - | E |
| 314891 | 2023 | 2024-07-11 | 478197 | 2023-001 | Material Weakness | - | L |
| 29014 | 2022 | 2023-04-05 | 609582 | 2022-002 | Significant Deficiency | - | E |
| 29014 | 2022 | 2023-04-05 | 609581 | 2022-001 | Significant Deficiency | Yes | B |
| 29014 | 2022 | 2023-04-05 | 609580 | 2022-002 | Significant Deficiency | - | E |
| 29014 | 2022 | 2023-04-05 | 609579 | 2022-001 | Significant Deficiency | Yes | B |
| 29014 | 2022 | 2023-04-05 | 33140 | 2022-002 | Significant Deficiency | - | E |
| 29014 | 2022 | 2023-04-05 | 33139 | 2022-001 | Significant Deficiency | Yes | B |
| 29014 | 2022 | 2023-04-05 | 33138 | 2022-002 | Significant Deficiency | - | E |
| 29014 | 2022 | 2023-04-05 | 33137 | 2022-001 | Significant Deficiency | Yes | B |