| Name | Title | Type |
|---|---|---|
| Damaris Carbone | Executive Director | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369071 | 2024 | 2025-09-30 | Efpr Group Cpa’s PLLC | $1.13M |
| 318477 | 2023 | 2024-09-04 | Efpr Group Cpa's PLLC | $1.13M |
| 39186 | 2022 | 2023-09-28 | Efpr Group Cpa's PLLC | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318477 | 2023 | 2024-09-04 | 1062114 | 2023-001 | Significant Deficiency | Yes | C |
| 318477 | 2023 | 2024-09-04 | 1062113 | 2023-001 | Significant Deficiency | Yes | C |
| 318477 | 2023 | 2024-09-04 | 485672 | 2023-001 | Significant Deficiency | Yes | C |
| 318477 | 2023 | 2024-09-04 | 485671 | 2023-001 | Significant Deficiency | Yes | C |
| 39186 | 2022 | 2023-09-28 | 617987 | 2022-003 | - | - | C |
| 39186 | 2022 | 2023-09-28 | 617986 | 2022-002 | - | Yes | L |
| 39186 | 2022 | 2023-09-28 | 617985 | 2022-001 | - | - | C |
| 39186 | 2022 | 2023-09-28 | 617984 | 2022-003 | - | - | C |
| 39186 | 2022 | 2023-09-28 | 617983 | 2022-002 | - | Yes | L |
| 39186 | 2022 | 2023-09-28 | 617982 | 2022-001 | - | - | C |
| 39186 | 2022 | 2023-09-28 | 41545 | 2022-003 | - | - | C |
| 39186 | 2022 | 2023-09-28 | 41544 | 2022-002 | - | Yes | L |
| 39186 | 2022 | 2023-09-28 | 41543 | 2022-001 | - | - | C |
| 39186 | 2022 | 2023-09-28 | 41542 | 2022-003 | - | - | C |
| 39186 | 2022 | 2023-09-28 | 41541 | 2022-002 | - | Yes | L |
| 39186 | 2022 | 2023-09-28 | 41540 | 2022-001 | - | - | C |