By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Cathy | President and CEO | Auditee |
| Jennifer Cathy | PRESIDENT AND CEO | Auditee |
| Mark Perez | Principal | Auditee |
| Daniel O'Dea | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355004 | 2024 | 2025-04-30 | Bonadio & CO LLP | $1.55M |
| 316413 | 2023 | 2024-08-01 | Bonadio & CO LLP | $1.34M |
| 53244 | 2022 | 2023-05-15 | Heveron and Company CPAS | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316413 | 2023 | 2024-08-01 | 1056543 | 2023-001 | Significant Deficiency | - | N |
| 316413 | 2023 | 2024-08-01 | 1056542 | 2023-001 | Significant Deficiency | - | N |
| 316413 | 2023 | 2024-08-01 | 480101 | 2023-001 | Significant Deficiency | - | N |
| 316413 | 2023 | 2024-08-01 | 480100 | 2023-001 | Significant Deficiency | - | N |