| Name | Title | Type |
|---|---|---|
| Shannon Chambers | BOARD MEMBER | Auditee |
| Jacqueline F. Matthew | Chief Executive Officer | Auditee |
| Perry Faigin | Interim Deputy Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 259 | 2023 | 2023-10-13 | Houldsworth Russo & Company PC | $918,227 |
| 62599 | 2022 | 2023-03-02 | Houldsworth Russo & Company | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||