By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Morey | Principal | Auditee |
| Holly Hueston | CFO & VP, Operations | Auditee |
| Natalie Anzzolin | PRINCIPAL | Auditee |
| Deborah Edwards | VP OPERATIONS AND CFO | Auditee |
| Jennifer Mccahill | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364004 | 2024 | 2025-08-10 | Gelman Rosenberg & Freedman | $1.98M |
| 322684 | 2023 | 2024-09-30 | Thompson Greenspon | $1.80M |
| 48335 | 2022 | 2023-07-18 | Thompson Greenspon | $772,567 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364004 | 2024 | 2025-08-10 | 1149616 | 2024-003 | Significant Deficiency | - | P |
| 364004 | 2024 | 2025-08-10 | 1149615 | 2024-002 | Significant Deficiency | - | C |
| 364004 | 2024 | 2025-08-10 | 1149614 | 2024-001 | Significant Deficiency | Yes | B |
| 364004 | 2024 | 2025-08-10 | 573174 | 2024-003 | Significant Deficiency | - | P |
| 364004 | 2024 | 2025-08-10 | 573173 | 2024-002 | Significant Deficiency | - | C |
| 364004 | 2024 | 2025-08-10 | 573172 | 2024-001 | Significant Deficiency | Yes | B |
| 322684 | 2023 | 2024-09-30 | 1076271 | 2023-002 | - | - | L |
| 322684 | 2023 | 2024-09-30 | 1076270 | 2023-003 | - | - | B |
| 322684 | 2023 | 2024-09-30 | 1076269 | 2023-003 | - | - | B |
| 322684 | 2023 | 2024-09-30 | 1076268 | 2023-003 | - | - | B |
| 322684 | 2023 | 2024-09-30 | 1076267 | 2023-003 | - | - | B |
| 322684 | 2023 | 2024-09-30 | 1076266 | 2023-003 | - | - | B |
| 322684 | 2023 | 2024-09-30 | 1076265 | 2023-003 | - | - | B |
| 322684 | 2023 | 2024-09-30 | 1076264 | 2023-003 | - | - | B |
| 322684 | 2023 | 2024-09-30 | 499829 | 2023-002 | - | - | L |
| 322684 | 2023 | 2024-09-30 | 499828 | 2023-003 | - | - | B |
| 322684 | 2023 | 2024-09-30 | 499827 | 2023-003 | - | - | B |
| 322684 | 2023 | 2024-09-30 | 499826 | 2023-003 | - | - | B |
| 322684 | 2023 | 2024-09-30 | 499825 | 2023-003 | - | - | B |
| 322684 | 2023 | 2024-09-30 | 499824 | 2023-003 | - | - | B |
| 322684 | 2023 | 2024-09-30 | 499823 | 2023-003 | - | - | B |
| 322684 | 2023 | 2024-09-30 | 499822 | 2023-003 | - | - | B |