By expenditures
| Name | Title | Type |
|---|---|---|
| Margaret Salazar | Ceo | Auditee |
| Tekle Bushen | CFO | Auditee |
| Daniel Valliere | CHIEF EXECUTIVE OFFICER | Auditee |
| Karen Smith | Partner | Auditee |
| Brian Martin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364594 | 2024 | 2025-08-20 | Cohnreznick LLP | $3.22M |
| 305487 | 2023 | 2024-05-03 | Cohnreznick LLP | $3.23M |
| 42288 | 2022 | 2023-04-26 | Cohnreznick LLP | $3.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364594 | 2024 | 2025-08-20 | 1150455 | 2024-002 | Significant Deficiency | - | E |
| 364594 | 2024 | 2025-08-20 | 1150454 | 2024-001 | Significant Deficiency | Yes | E |
| 364594 | 2024 | 2025-08-20 | 1150453 | 2024-002 | Significant Deficiency | - | E |
| 364594 | 2024 | 2025-08-20 | 1150452 | 2024-001 | Significant Deficiency | Yes | E |
| 364594 | 2024 | 2025-08-20 | 574013 | 2024-002 | Significant Deficiency | - | E |
| 364594 | 2024 | 2025-08-20 | 574012 | 2024-001 | Significant Deficiency | Yes | E |
| 364594 | 2024 | 2025-08-20 | 574011 | 2024-002 | Significant Deficiency | - | E |
| 364594 | 2024 | 2025-08-20 | 574010 | 2024-001 | Significant Deficiency | Yes | E |
| 305487 | 2023 | 2024-05-03 | 972309 | 2023-001 | Significant Deficiency | Yes | E |
| 305487 | 2023 | 2024-05-03 | 395867 | 2023-001 | Significant Deficiency | Yes | E |
| 42288 | 2022 | 2023-04-26 | 626069 | 2022-001 | Significant Deficiency | - | E |
| 42288 | 2022 | 2023-04-26 | 49627 | 2022-001 | Significant Deficiency | - | E |