By expenditures
| Name | Title | Type |
|---|---|---|
| Hillery Tsumba | Chief Operating Officer | Auditee |
| Leslie Graham | PRESIDENT AND CEO | Auditee |
| Tricia Katebini | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394372 | 2025 | 2026-03-25 | GELMAN ROSENBERG & FREEDMAN | $1.70M |
| 344804 | 2024 | 2025-03-05 | Gelman Rosenberg & Freedman | $1.14M |
| 300212 | 2023 | 2024-03-29 | Gelman Rosenberg & Freedman | $3.91M |
| 30898 | 2022 | 2023-03-02 | Gelman Rosenberg & Freedman | $13.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394372 | 2025 | 2026-03-25 | 1186677 | 2025-003 | Material Weakness | Yes | L |
| 394372 | 2025 | 2026-03-25 | 1186676 | 2025-002 | Material Weakness | Yes | L |
| 394372 | 2025 | 2026-03-25 | 1186675 | 2025-001 | Material Weakness | Yes | C |
| 344804 | 2024 | 2025-03-05 | 1102129 | 2024-001 | Significant Deficiency | - | L |
| 344804 | 2024 | 2025-03-05 | 525687 | 2024-001 | Significant Deficiency | - | L |