By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara Pierce-Morrow | Executive Director | Auditee |
| Diana Johnson | VICE PRESIDENT OF FINANCE | Auditee |
| Christopher Johnston | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367357 | 2024 | 2025-09-24 | Efpr Group CPAS PLLC | $3.67M |
| 315916 | 2023 | 2024-07-25 | Efpr Group CPAS LLC | $4.12M |
| 35155 | 2022 | 2023-08-14 | Efpr Group CPAS LLC | $4.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315916 | 2023 | 2024-07-25 | 1055857 | 2023-002 | Significant Deficiency | - | P |
| 315916 | 2023 | 2024-07-25 | 1055856 | 2023-001 | Significant Deficiency | - | P |
| 315916 | 2023 | 2024-07-25 | 479415 | 2023-002 | Significant Deficiency | - | P |
| 315916 | 2023 | 2024-07-25 | 479414 | 2023-001 | Significant Deficiency | - | P |
| 35155 | 2022 | 2023-08-14 | 607964 | 2022-001 | Significant Deficiency | - | P |
| 35155 | 2022 | 2023-08-14 | 31522 | 2022-001 | Significant Deficiency | - | P |