By expenditures
| Name | Title | Type |
|---|---|---|
| Leah Paley | CHEIF EXECUTIVE OFFICER | Auditee |
| Jennifer Rock | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327879 | 2024 | 2024-11-11 | Gross Mendelsohn & Associates P A | $2.29M |
| 2730 | 2023 | 2023-11-09 | Gross Mendelsohn & Associates P A | $2.33M |
| 22784 | 2022 | 2023-01-23 | Gross Mendelsohn & Associates P A | $2.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22784 | 2022 | 2023-01-23 | 597416 | 2022-005 | Significant Deficiency | - | I |
| 22784 | 2022 | 2023-01-23 | 597415 | 2022-004 | Significant Deficiency | - | F |
| 22784 | 2022 | 2023-01-23 | 597414 | 2022-005 | Significant Deficiency | - | I |
| 22784 | 2022 | 2023-01-23 | 597413 | 2022-004 | Significant Deficiency | - | F |
| 22784 | 2022 | 2023-01-23 | 20974 | 2022-005 | Significant Deficiency | - | I |
| 22784 | 2022 | 2023-01-23 | 20973 | 2022-004 | Significant Deficiency | - | F |
| 22784 | 2022 | 2023-01-23 | 20972 | 2022-005 | Significant Deficiency | - | I |
| 22784 | 2022 | 2023-01-23 | 20971 | 2022-004 | Significant Deficiency | - | F |