By expenditures
| Name | Title | Type |
|---|---|---|
| Alanna Caffas | Executive Director | Auditee |
| Elizabeth E. Krisher | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402933 | 2025 | 2026-06-03 | MAHER DUESSEL CPAS | $3.64M |
| 356424 | 2024 | 2025-05-16 | Maher Duessel CPAS | $1.95M |
| 305738 | 2023 | 2024-05-08 | Maher Duessel CPAS | $1.36M |
| 48514 | 2022 | 2023-05-21 | Maher Duessel CPAS | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402933 | 2025 | 2026-06-03 | 1216416 | 2025-001 | Material Weakness | Yes | C |
| 402933 | 2025 | 2026-06-03 | 1216415 | 2025-001 | Material Weakness | Yes | C |
| 402933 | 2025 | 2026-06-03 | 1216414 | 2025-001 | Material Weakness | Yes | C |
| 402933 | 2025 | 2026-06-03 | 1216413 | 2025-001 | Material Weakness | Yes | C |
| 402933 | 2025 | 2026-06-03 | 1216412 | 2025-001 | Material Weakness | Yes | C |
| 402933 | 2025 | 2026-06-03 | 1216411 | 2025-001 | Material Weakness | Yes | C |
| 402933 | 2025 | 2026-06-03 | 1216410 | 2025-001 | Material Weakness | Yes | C |
| 402933 | 2025 | 2026-06-03 | 1216409 | 2025-001 | Material Weakness | Yes | C |
| 402933 | 2025 | 2026-06-03 | 1216408 | 2025-001 | Material Weakness | Yes | C |
| 402933 | 2025 | 2026-06-03 | 1216407 | 2025-001 | Material Weakness | Yes | C |
| 402933 | 2025 | 2026-06-03 | 1216406 | 2025-001 | Material Weakness | Yes | C |
| 402933 | 2025 | 2026-06-03 | 1216405 | 2025-001 | Material Weakness | Yes | C |
| 402933 | 2025 | 2026-06-03 | 1216404 | 2025-001 | Material Weakness | Yes | C |
| 402933 | 2025 | 2026-06-03 | 1216403 | 2025-001 | Material Weakness | Yes | C |
| 402933 | 2025 | 2026-06-03 | 1216402 | 2025-001 | Material Weakness | Yes | C |
| 402933 | 2025 | 2026-06-03 | 1216401 | 2025-001 | Material Weakness | Yes | C |
| 402933 | 2025 | 2026-06-03 | 1216400 | 2025-001 | Material Weakness | Yes | C |
| 402933 | 2025 | 2026-06-03 | 1216399 | 2025-001 | Material Weakness | Yes | C |
| 402933 | 2025 | 2026-06-03 | 1216398 | 2025-001 | Material Weakness | Yes | C |
| 402933 | 2025 | 2026-06-03 | 1216397 | 2025-001 | Material Weakness | Yes | C |
| 402933 | 2025 | 2026-06-03 | 1216396 | 2025-001 | Material Weakness | Yes | C |
| 402933 | 2025 | 2026-06-03 | 1216395 | 2025-001 | Material Weakness | Yes | C |