By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas Mclaughlin | Executive Director | Auditee |
| Leslie Tremberth | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Peter G. Montano | Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348423 | 2024 | 2025-03-26 | 1113679 | 2024-002 | Material Weakness | - | L |
| 348423 | 2024 | 2025-03-26 | 1113678 | 2024-001 | Material Weakness | - | L |
| 348423 | 2024 | 2025-03-26 | 537237 | 2024-002 | Material Weakness | - | L |
| 348423 | 2024 | 2025-03-26 | 537236 | 2024-001 | Material Weakness | - | L |
| 291536 | 2023 | 2024-02-21 | 946438 | 2023-001 | - | - | L |
| 291536 | 2023 | 2024-02-21 | 369996 | 2023-001 | - | - | L |