| Name | Title | Type |
|---|---|---|
| Abra Smith | Executive Director | Auditee |
| Meg Blinkiewicz | EXECUTIVE DIRECTOR | Auditee |
| Lisa Melnik | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370861 | 2024 | 2025-10-15 | Yeo & Yeo PC | $794,741 |
| 307230 | 2023 | 2024-05-25 | Flegal & Melnik | $1.02M |
| 43067 | 2022 | 2023-03-07 | Flegal & Melnik | $967,890 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307230 | 2023 | 2024-05-25 | 974940 | 2023-002 | Material Weakness | - | I |
| 307230 | 2023 | 2024-05-25 | 974939 | 2023-002 | Material Weakness | - | I |
| 307230 | 2023 | 2024-05-25 | 398498 | 2023-002 | Material Weakness | - | I |
| 307230 | 2023 | 2024-05-25 | 398497 | 2023-002 | Material Weakness | - | I |
| 43067 | 2022 | 2023-03-07 | 627945 | 2022-001 | Material Weakness | - | I |
| 43067 | 2022 | 2023-03-07 | 51503 | 2022-001 | Material Weakness | - | I |