By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Romanoff | Executive Director | Auditee |
| Carrie Basas | EXECUTIVE DIRECTOR | Auditee |
| Jill Korenek | Managing Partner and Director of Audit Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366735 | 2024 | 2025-09-19 | Jds Professional Group | $2.68M |
| 324283 | 2023 | 2024-10-09 | Jds Professional Group | $2.28M |
| 35302 | 2022 | 2023-06-25 | Jds Professional Group | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366735 | 2024 | 2025-09-19 | 1153505 | 2024-002 | Material Weakness | Yes | L |
| 366735 | 2024 | 2025-09-19 | 1153504 | 2024-002 | Material Weakness | Yes | L |
| 366735 | 2024 | 2025-09-19 | 1153503 | 2024-002 | Material Weakness | Yes | L |
| 366735 | 2024 | 2025-09-19 | 1153502 | 2024-002 | Material Weakness | Yes | L |