By expenditures
| Name | Title | Type |
|---|---|---|
| Jodi Williams | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Jodi Williams | DEPUTY EXECUTIVE DIRECTOR | Auditee |
| Paul R. Link, CPA | CPA/OWNER | Auditee |
| David M. Scott, Cpa | Principal | Auditee |
| Christine Zernick | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324780 | 2024 | 2024-10-15 | Young Oakes Brown & Company PC | $3.46M |
| 3240 | 2023 | 2023-11-15 | Young Oakes Brown & Company PC | $4.92M |
| 42104 | 2022 | 2023-03-30 | Link and Associates PC | $10.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324780 | 2024 | 2024-10-15 | 1079156 | 2024-002 | Significant Deficiency | - | CEGHLM |
| 324780 | 2024 | 2024-10-15 | 1079155 | 2024-001 | Material Weakness | Yes | CEGHLM |
| 324780 | 2024 | 2024-10-15 | 502714 | 2024-002 | Significant Deficiency | - | CEGHLM |
| 324780 | 2024 | 2024-10-15 | 502713 | 2024-001 | Material Weakness | Yes | CEGHLM |
| 3240 | 2023 | 2023-11-15 | 578306 | 2023-002 | Significant Deficiency | - | CEGHLM |
| 3240 | 2023 | 2023-11-15 | 578305 | 2023-001 | Material Weakness | - | CEGHLM |
| 3240 | 2023 | 2023-11-15 | 578304 | 2023-003 | Significant Deficiency | - | ABFGIN |
| 3240 | 2023 | 2023-11-15 | 578303 | 2023-002 | Significant Deficiency | - | ABFGIN |
| 3240 | 2023 | 2023-11-15 | 578302 | 2023-001 | Material Weakness | - | ABFGIN |
| 3240 | 2023 | 2023-11-15 | 1864 | 2023-002 | Significant Deficiency | - | CEGHLM |
| 3240 | 2023 | 2023-11-15 | 1863 | 2023-001 | Material Weakness | - | CEGHLM |
| 3240 | 2023 | 2023-11-15 | 1862 | 2023-003 | Significant Deficiency | - | ABFGIN |
| 3240 | 2023 | 2023-11-15 | 1861 | 2023-002 | Significant Deficiency | - | ABFGIN |
| 3240 | 2023 | 2023-11-15 | 1860 | 2023-001 | Material Weakness | - | ABFGIN |