By expenditures
| Name | Title | Type |
|---|---|---|
| Adrienne Gaines | Executive Director | Auditee |
| Stephanie Cimmino | Grants Manager | Auditee |
| Max Mertz, CPA | Owner | Auditee |
| David B Porter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351973 | 2024 | 2025-03-31 | Porter & Allison INC | $2.48M |
| 299565 | 2023 | 2024-03-28 | Porter & Allison INC | $2.39M |
| 52012 | 2022 | 2023-02-01 | Mertzcpa and Advisor | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351973 | 2024 | 2025-03-31 | 1125085 | 2024-002 | Material Weakness | - | I |
| 351973 | 2024 | 2025-03-31 | 1125084 | 2024-001 | Material Weakness | - | L |
| 351973 | 2024 | 2025-03-31 | 548643 | 2024-002 | Material Weakness | - | I |
| 351973 | 2024 | 2025-03-31 | 548642 | 2024-001 | Material Weakness | - | L |
| 299565 | 2023 | 2024-03-28 | 963832 | 2023-001 | Significant Deficiency | - | B |
| 299565 | 2023 | 2024-03-28 | 387390 | 2023-001 | Significant Deficiency | - | B |