By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Mather | EXECUTIVE DIRECTOR | Auditee |
| Angie Medeiros | EXECUTIVE DIRECTOR | Auditee |
| Michael Guyder | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363966 | 2024 | 2025-08-08 | Cbiz CPAS PC | $2.92M |
| 316534 | 2023 | 2024-08-02 | Marcum LLP | $2.13M |
| 31813 | 2022 | 2023-09-27 | Marcum LLP | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363966 | 2024 | 2025-08-08 | 1149589 | 2024-001 | Significant Deficiency | Yes | L |
| 363966 | 2024 | 2025-08-08 | 573147 | 2024-001 | Significant Deficiency | Yes | L |
| 316534 | 2023 | 2024-08-02 | 1056755 | 2023-001 | Significant Deficiency | - | L |
| 316534 | 2023 | 2024-08-02 | 480313 | 2023-001 | Significant Deficiency | - | L |