By expenditures
| Name | Title | Type |
|---|---|---|
| Howard Rubin | Grant Compliance Officer | Auditee |
| Lisette Rodriguez | PRINCIPAL | Auditee |
| David Hollander | Assurance Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394490 | 2025 | 2026-03-26 | BDO USA PC | $2.43M |
| 343907 | 2024 | 2025-02-26 | Bdo USA LLP | $961,820 |
| 296706 | 2023 | 2024-03-22 | Bdo USA | $1.65M |
| 41414 | 2022 | 2023-02-23 | Bdo USA LLP | $4.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||