By expenditures
| Name | Title | Type |
|---|---|---|
| Archana Jayaram | Executive Director | Auditee |
| Jodi Querbach | Acting Executive Director | Auditee |
| Janelle Farris | PRESIDENT AND EXECUTIVE DIRECTOR | Auditee |
| Tami Radinsky | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405096 | 2024 | 2026-06-26 | GRANT THORNTON LLP | $2.26M |
| 324549 | 2023 | 2024-10-11 | Grant Thornton LLP | $2.27M |
| 39938 | 2022 | 2023-06-14 | Grant Thornton LLP | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405096 | 2024 | 2026-06-26 | 1219167 | 2024-002 | Material Weakness | Yes | L |
| 405096 | 2024 | 2026-06-26 | 1219166 | 2024-002 | Material Weakness | Yes | L |
| 405096 | 2024 | 2026-06-26 | 1219165 | 2024-002 | Material Weakness | Yes | L |
| 324549 | 2023 | 2024-10-11 | 1078991 | 2023-003 | Significant Deficiency | Yes | L |
| 324549 | 2023 | 2024-10-11 | 1078990 | 2023-003 | Significant Deficiency | Yes | L |
| 324549 | 2023 | 2024-10-11 | 1078989 | 2023-003 | Significant Deficiency | Yes | L |
| 324549 | 2023 | 2024-10-11 | 1078988 | 2023-003 | Significant Deficiency | Yes | L |
| 324549 | 2023 | 2024-10-11 | 1078987 | 2023-002 | - | Yes | N |
| 324549 | 2023 | 2024-10-11 | 1078986 | 2023-003 | Significant Deficiency | Yes | L |
| 324549 | 2023 | 2024-10-11 | 1078985 | 2023-002 | - | Yes | N |
| 324549 | 2023 | 2024-10-11 | 502549 | 2023-003 | Significant Deficiency | Yes | L |
| 324549 | 2023 | 2024-10-11 | 502548 | 2023-003 | Significant Deficiency | Yes | L |
| 324549 | 2023 | 2024-10-11 | 502547 | 2023-003 | Significant Deficiency | Yes | L |
| 324549 | 2023 | 2024-10-11 | 502546 | 2023-003 | Significant Deficiency | Yes | L |
| 324549 | 2023 | 2024-10-11 | 502545 | 2023-002 | - | Yes | N |
| 324549 | 2023 | 2024-10-11 | 502544 | 2023-003 | Significant Deficiency | Yes | L |
| 324549 | 2023 | 2024-10-11 | 502543 | 2023-002 | - | Yes | N |
| 39938 | 2022 | 2023-06-14 | 622211 | 2022-003 | Significant Deficiency | - | L |
| 39938 | 2022 | 2023-06-14 | 622210 | 2022-002 | - | Yes | N |
| 39938 | 2022 | 2023-06-14 | 622209 | 2022-003 | Significant Deficiency | - | L |
| 39938 | 2022 | 2023-06-14 | 622208 | 2022-002 | - | Yes | N |
| 39938 | 2022 | 2023-06-14 | 45769 | 2022-003 | Significant Deficiency | - | L |
| 39938 | 2022 | 2023-06-14 | 45768 | 2022-002 | - | Yes | N |
| 39938 | 2022 | 2023-06-14 | 45767 | 2022-003 | Significant Deficiency | - | L |
| 39938 | 2022 | 2023-06-14 | 45766 | 2022-002 | - | Yes | N |