By expenditures
| Name | Title | Type |
|---|---|---|
| Ellen Talimci | Comptroller | Auditee |
| Linda Kaufman | EXECUTIVE DIRECTOR | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362811 | 2024 | 2025-07-23 | Novogradac & Company LLP | $10.51M |
| 320577 | 2023 | 2024-09-24 | Novogradac & Company LLP | $9.76M |
| 39859 | 2022 | 2023-08-31 | Novogradac & Company LLP | $8.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362811 | 2024 | 2025-07-23 | 1148229 | 2024-002 | Significant Deficiency | - | N |
| 362811 | 2024 | 2025-07-23 | 1148228 | 2024-002 | Significant Deficiency | - | N |
| 362811 | 2024 | 2025-07-23 | 571787 | 2024-002 | Significant Deficiency | - | N |
| 362811 | 2024 | 2025-07-23 | 571786 | 2024-002 | Significant Deficiency | - | N |
| 320577 | 2023 | 2024-09-24 | 1074396 | 2023-001 | Significant Deficiency | - | N |
| 320577 | 2023 | 2024-09-24 | 497954 | 2023-001 | Significant Deficiency | - | N |