By expenditures
| Name | Title | Type |
|---|---|---|
| Connie Neal | Executive Director | Auditee |
| Thomas Odonnell | Partner | Auditee |
| Tania Quigley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360819 | 2024 | 2025-06-30 | Cerini and Associates LLP | $1.32M |
| 311358 | 2023 | 2024-07-01 | Cerini and Associates LLP | $1.34M |
| 35568 | 2022 | 2023-06-15 | Wojeski & Company CPAS PC | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35568 | 2022 | 2023-06-15 | 607331 | 2022-002 | Significant Deficiency | Yes | B |
| 35568 | 2022 | 2023-06-15 | 607330 | 2022-002 | Significant Deficiency | Yes | B |
| 35568 | 2022 | 2023-06-15 | 607329 | 2022-002 | Significant Deficiency | Yes | B |
| 35568 | 2022 | 2023-06-15 | 30889 | 2022-002 | Significant Deficiency | Yes | B |
| 35568 | 2022 | 2023-06-15 | 30888 | 2022-002 | Significant Deficiency | Yes | B |
| 35568 | 2022 | 2023-06-15 | 30887 | 2022-002 | Significant Deficiency | Yes | B |