By expenditures
| Name | Title | Type |
|---|---|---|
| Tara Brooks | Executive Director | Auditee |
| Joe Przyperhart | Interim Co-Executive Director | Auditee |
| Hal Cohen | EXECUTIVE DIRECTOR | Auditee |
| Tom Stretton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343249 | 2024 | 2025-02-20 | McSoley McCoy & CO | $1.25M |
| 301059 | 2023 | 2024-03-29 | McSoley McCoy & CO | $1.12M |
| 48597 | 2022 | 2023-03-29 | McSoley McCoy & CO | $962,062 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301059 | 2023 | 2024-03-29 | 966596 | 2023-002 | Significant Deficiency | - | AB |
| 301059 | 2023 | 2024-03-29 | 966595 | 2023-002 | Significant Deficiency | - | AB |
| 301059 | 2023 | 2024-03-29 | 966594 | 2023-002 | Significant Deficiency | - | AB |
| 301059 | 2023 | 2024-03-29 | 966593 | 2023-002 | Significant Deficiency | - | AB |
| 301059 | 2023 | 2024-03-29 | 966592 | 2023-001 | Significant Deficiency | - | AB |
| 301059 | 2023 | 2024-03-29 | 966591 | 2023-001 | Significant Deficiency | - | AB |
| 301059 | 2023 | 2024-03-29 | 966590 | 2023-001 | Significant Deficiency | - | AB |
| 301059 | 2023 | 2024-03-29 | 966589 | 2023-001 | Significant Deficiency | - | AB |
| 301059 | 2023 | 2024-03-29 | 390154 | 2023-002 | Significant Deficiency | - | AB |
| 301059 | 2023 | 2024-03-29 | 390153 | 2023-002 | Significant Deficiency | - | AB |
| 301059 | 2023 | 2024-03-29 | 390152 | 2023-002 | Significant Deficiency | - | AB |
| 301059 | 2023 | 2024-03-29 | 390151 | 2023-002 | Significant Deficiency | - | AB |
| 301059 | 2023 | 2024-03-29 | 390150 | 2023-001 | Significant Deficiency | - | AB |
| 301059 | 2023 | 2024-03-29 | 390149 | 2023-001 | Significant Deficiency | - | AB |
| 301059 | 2023 | 2024-03-29 | 390148 | 2023-001 | Significant Deficiency | - | AB |
| 301059 | 2023 | 2024-03-29 | 390147 | 2023-001 | Significant Deficiency | - | AB |