By expenditures
| Name | Title | Type |
|---|---|---|
| Kristen Kiefer | Executive Director | Auditee |
| Lauren Hackney | Senior Manager, Finance | Auditee |
| Adam Hlava | Director, Finance & Operations | Auditee |
| Donna Butts | EXECUTIVE DIRECTOR | Auditee |
| Michael Devlin | Partner | Auditee |
| Tricia Katebini | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404036 | 2025 | 2026-06-18 | GELMAN ROSENBERG & FREEDMAN | $2.38M |
| 359136 | 2024 | 2025-06-18 | Gelman Rosenberg & Freedman | $2.38M |
| 308614 | 2023 | 2024-06-11 | Gelman Rosenberg & Freedman | $2.02M |
| 34819 | 2022 | 2023-09-28 | Sarfino and Rhoades LLP | $1.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404036 | 2025 | 2026-06-18 | 1217914 | 2025-001 | Material Weakness | Yes | C |
| 359136 | 2024 | 2025-06-18 | 1141741 | 2024-001 | Significant Deficiency | - | I |
| 359136 | 2024 | 2025-06-18 | 565299 | 2024-001 | Significant Deficiency | - | I |
| 308614 | 2023 | 2024-06-11 | 977007 | 2023-002 | Significant Deficiency | - | M |
| 308614 | 2023 | 2024-06-11 | 977006 | 2023-001 | Significant Deficiency | - | I |
| 308614 | 2023 | 2024-06-11 | 400565 | 2023-002 | Significant Deficiency | - | M |
| 308614 | 2023 | 2024-06-11 | 400564 | 2023-001 | Significant Deficiency | - | I |