By expenditures
| Name | Title | Type |
|---|---|---|
| Allison Maxfield | CFO | Auditee |
| Erica Olobri | Managing Director | Auditee |
| Allison Dudley | CFO | Auditee |
| Barry Clairmont | Partner | Auditee |
| Eileen Peltier | PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357547 | 2024 | 2025-05-29 | Cbiz CPAS PC | $3.07M |
| 306587 | 2023 | 2024-05-17 | Lombardi Clairmont & Keegan | $3.10M |
| 39035 | 2022 | 2023-06-27 | Lombardi Clairmont & Keegan | $3.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357547 | 2024 | 2025-05-29 | 1138339 | 2024-004 | Significant Deficiency | - | N |
| 357547 | 2024 | 2025-05-29 | 1138338 | 2024-003 | Significant Deficiency | - | N |
| 357547 | 2024 | 2025-05-29 | 561897 | 2024-004 | Significant Deficiency | - | N |
| 357547 | 2024 | 2025-05-29 | 561896 | 2024-003 | Significant Deficiency | - | N |