By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Peters Moschetti | Executive Director | Auditee |
| Jessica Wilson | Single Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401430 | 2024 | 2026-05-14 | TAYLOR ROTH AND COMPANY PLLC | $2.88M |
| 401429 | 2023 | 2026-05-14 | TAYLOR ROTH AND COMPANY PLLC | $1.79M |
| 45053 | 2022 | 2023-10-01 | Taylor Roth and Company PLLC | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45053 | 2022 | 2023-10-01 | 620429 | 2022-002 | Significant Deficiency | - | L |
| 45053 | 2022 | 2023-10-01 | 620428 | 2022-001 | Significant Deficiency | Yes | B |
| 45053 | 2022 | 2023-10-01 | 43987 | 2022-002 | Significant Deficiency | - | L |
| 45053 | 2022 | 2023-10-01 | 43986 | 2022-001 | Significant Deficiency | Yes | B |