By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Vissia | Executive Director | Auditee |
| Angela Vissia | Executive Director | Auditee |
| Dorothy Richards | FISCAL SPECIALIST | Auditee |
| Jean Schroeder | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412147 | 2025 | 2026-09-25 | KETEL THORSTENSON LLP | $2.26M |
| 366982 | 2024 | 2025-09-22 | Ketel Thorstenson LLP | $2.09M |
| 321414 | 2023 | 2024-09-26 | Ketel Thorstenson LLP | $2.08M |
| 34902 | 2022 | 2023-09-24 | Ketel Thorstenson LLP | $2.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412147 | 2025 | 2026-09-25 | 1236594 | 2025-002 | Material Weakness | Yes | L |
| 412147 | 2025 | 2026-09-25 | 1236593 | 2025-002 | Material Weakness | Yes | L |
| 412147 | 2025 | 2026-09-25 | 1236592 | 2025-001 | Material Weakness | Yes | A |
| 412147 | 2025 | 2026-09-25 | 1236591 | 2025-001 | Material Weakness | Yes | A |
| 366982 | 2024 | 2025-09-22 | 1154097 | 2024-001 | Material Weakness | Yes | A |
| 366982 | 2024 | 2025-09-22 | 1154096 | 2024-001 | Material Weakness | Yes | A |
| 34902 | 2022 | 2023-09-24 | 610645 | 2022-001 | Material Weakness | - | L |
| 34902 | 2022 | 2023-09-24 | 610644 | 2022-001 | Material Weakness | - | L |
| 34902 | 2022 | 2023-09-24 | 34203 | 2022-001 | Material Weakness | - | L |
| 34902 | 2022 | 2023-09-24 | 34202 | 2022-001 | Material Weakness | - | L |