By expenditures
| Name | Title | Type |
|---|---|---|
| Samantha Ortiz | Finance Director | Auditee |
| Valerie A. Turner | VP of Administration and Finance | Auditee |
| Becky Sabetsky | Senior Audit Manager | Auditee |
| Benjamin Stevenson | EXECUTIVE DIRECTOR | Auditee |
| Allan Kitchen | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370043 | 2024 | 2025-09-30 | Rubino & Company Chartered | $23.67M |
| 324842 | 2023 | 2024-10-15 | Rubino & Company Chartered | $19.43M |
| 45759 | 2022 | 2023-09-29 | Berman Hopkins Wright & Laham CPAS & Associates | $17.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45759 | 2022 | 2023-09-29 | 623166 | 2022-001 | Material Weakness | - | E |
| 45759 | 2022 | 2023-09-29 | 623165 | 2022-001 | Material Weakness | - | E |
| 45759 | 2022 | 2023-09-29 | 623164 | 2022-001 | Material Weakness | - | E |
| 45759 | 2022 | 2023-09-29 | 623163 | 2022-002 | Material Weakness | - | E |
| 45759 | 2022 | 2023-09-29 | 46724 | 2022-001 | Material Weakness | - | E |
| 45759 | 2022 | 2023-09-29 | 46723 | 2022-001 | Material Weakness | - | E |
| 45759 | 2022 | 2023-09-29 | 46722 | 2022-001 | Material Weakness | - | E |
| 45759 | 2022 | 2023-09-29 | 46721 | 2022-002 | Material Weakness | - | E |