By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Denis | Sr. Grants Coordinator | Auditee |
| Laurie Levine | Director | Auditee |
| Carlos Hernandez | Partner | Auditee |
| Steve Draxler | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353775 | 2024 | 2025-04-16 | Rsm US LLP | $2.84M |
| 304156 | 2023 | 2024-04-22 | Rsm US LLP | $2.46M |
| 54681 | 2022 | 2023-05-17 | Rsm US LLP | $4.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353775 | 2024 | 2025-04-16 | 1131616 | 2024-005 | Material Weakness | - | C |
| 353775 | 2024 | 2025-04-16 | 1131615 | 2024-004 | Material Weakness | - | H |
| 353775 | 2024 | 2025-04-16 | 1131614 | 2024-003 | - | - | L |
| 353775 | 2024 | 2025-04-16 | 1131613 | 2024-002 | Material Weakness | - | B |
| 353775 | 2024 | 2025-04-16 | 1131612 | 2024-001 | - | - | B |
| 353775 | 2024 | 2025-04-16 | 555174 | 2024-005 | Material Weakness | - | C |
| 353775 | 2024 | 2025-04-16 | 555173 | 2024-004 | Material Weakness | - | H |
| 353775 | 2024 | 2025-04-16 | 555172 | 2024-003 | - | - | L |
| 353775 | 2024 | 2025-04-16 | 555171 | 2024-002 | Material Weakness | - | B |
| 353775 | 2024 | 2025-04-16 | 555170 | 2024-001 | - | - | B |