By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Farley | Executive Director | Auditee |
| Ronda R. Urkowitz | EXECUTIVE DIRECTOR | Auditee |
| Eric Strauss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362943 | 2024 | 2025-07-24 | Withum Smith+brown PC | $1.39M |
| 315618 | 2023 | 2024-07-22 | Withum Smith+brown PC | $1.27M |
| 50531 | 2022 | 2023-07-27 | Withum Smith+brown PC | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50531 | 2022 | 2023-07-27 | 636853 | 2022-002 | Significant Deficiency | - | I |
| 50531 | 2022 | 2023-07-27 | 636852 | 2022-001 | Significant Deficiency | - | L |
| 50531 | 2022 | 2023-07-27 | 60411 | 2022-002 | Significant Deficiency | - | I |
| 50531 | 2022 | 2023-07-27 | 60410 | 2022-001 | Significant Deficiency | - | L |