By expenditures
| Name | Title | Type |
|---|---|---|
| Kseniya Delano | Chief Administrative Officer | Auditee |
| Andrea Ballard | Senior Director of Operations | Auditee |
| Lydia Hunter | Principal | Auditee |
| Eric Maneval | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367600 | 2024 | 2025-09-25 | Beachfleischman PLLC | $2.77M |
| 296710 | 2023 | 2024-03-22 | Beachfleischman PLLC | $1.83M |
| 45428 | 2022 | 2023-03-19 | Beachfleischman PLLC | $1.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367600 | 2024 | 2025-09-25 | 1155361 | 2024-003 | Material Weakness | Yes | I |
| 367600 | 2024 | 2025-09-25 | 1155360 | 2024-003 | Material Weakness | Yes | I |
| 367600 | 2024 | 2025-09-25 | 1155359 | 2024-003 | Material Weakness | Yes | I |
| 367600 | 2024 | 2025-09-25 | 1155358 | 2024-003 | Material Weakness | Yes | I |
| 367600 | 2024 | 2025-09-25 | 1155357 | 2024-003 | Material Weakness | Yes | I |
| 367600 | 2024 | 2025-09-25 | 1155356 | 2024-002 | Material Weakness | Yes | G |
| 367600 | 2024 | 2025-09-25 | 1155355 | 2024-002 | Material Weakness | Yes | G |
| 296710 | 2023 | 2024-03-22 | 960110 | 2023-001 | Significant Deficiency | - | B |
| 296710 | 2023 | 2024-03-22 | 383668 | 2023-001 | Significant Deficiency | - | B |
| 45428 | 2022 | 2023-03-19 | 620229 | 2022-001 | Significant Deficiency | Yes | B |
| 45428 | 2022 | 2023-03-19 | 43787 | 2022-001 | Significant Deficiency | Yes | B |