By expenditures
| Name | Title | Type |
|---|---|---|
| Pam Schuellerman | Executive Director | Auditee |
| Roger Carney | Controller | Auditee |
| Roger Carney | CONTROLLER | Auditee |
| Michael Klein | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369522 | 2024 | 2025-09-30 | Ciuni & Panichi INC | $1.41M |
| 302933 | 2023 | 2024-04-09 | Ciuni & Panichi INC | $2.07M |
| 35106 | 2022 | 2023-05-18 | Ciuni & Panichi INC | $1.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369522 | 2024 | 2025-09-30 | 1157227 | 2024-004 | Material Weakness | Yes | ABH |
| 369522 | 2024 | 2025-09-30 | 1157226 | 2024-004 | Material Weakness | Yes | ABH |
| 369522 | 2024 | 2025-09-30 | 1157225 | 2024-003 | Material Weakness | Yes | B |
| 369522 | 2024 | 2025-09-30 | 1157224 | 2024-003 | Material Weakness | Yes | B |
| 302933 | 2023 | 2024-04-09 | 969074 | 2023-001 | Material Weakness | - | ABH |
| 302933 | 2023 | 2024-04-09 | 969073 | 2023-001 | Material Weakness | - | ABH |
| 302933 | 2023 | 2024-04-09 | 969072 | 2023-001 | Material Weakness | - | ABH |
| 302933 | 2023 | 2024-04-09 | 392632 | 2023-001 | Material Weakness | - | ABH |
| 302933 | 2023 | 2024-04-09 | 392631 | 2023-001 | Material Weakness | - | ABH |
| 302933 | 2023 | 2024-04-09 | 392630 | 2023-001 | Material Weakness | - | ABH |