By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Silberstein | Executive Director | Auditee |
| Autumn Rossi | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390523 | 2025 | 2026-03-05 | CLIFTONLARSONALLENLLP | $2.46M |
| 345259 | 2024 | 2025-03-07 | Cliftonlarsonallenllp | $1.62M |
| 318482 | 2023 | 2024-09-04 | Cliftonlarsonallen LLP | $1.60M |
| 43798 | 2022 | 2023-08-20 | Cliftonlarsonallen LLP | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390523 | 2025 | 2026-03-05 | 1176651 | 2025-001 | Material Weakness | Yes | I |
| 390523 | 2025 | 2026-03-05 | 1176650 | 2025-001 | Material Weakness | Yes | I |
| 390523 | 2025 | 2026-03-05 | 1176649 | 2025-001 | Material Weakness | Yes | I |
| 390523 | 2025 | 2026-03-05 | 1176648 | 2025-001 | Material Weakness | Yes | I |