By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Backofen | Executive Director | Auditee |
| Robert Thompson | Principal | Auditee |
| Robert Finley | Finance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352283 | 2024 | 2025-04-01 | Prager Metis CPAS | $1.85M |
| 301463 | 2023 | 2024-04-01 | Prager Metis CPAS | $1.39M |
| 56481 | 2022 | 2023-03-30 | Prager Metis CPAS | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56481 | 2022 | 2023-03-30 | 634499 | 2022-005 | Significant Deficiency | - | B |
| 56481 | 2022 | 2023-03-30 | 634498 | 2022-004 | Significant Deficiency | - | B |
| 56481 | 2022 | 2023-03-30 | 634497 | 2022-003 | Significant Deficiency | - | B |
| 56481 | 2022 | 2023-03-30 | 58057 | 2022-005 | Significant Deficiency | - | B |
| 56481 | 2022 | 2023-03-30 | 58056 | 2022-004 | Significant Deficiency | - | B |
| 56481 | 2022 | 2023-03-30 | 58055 | 2022-003 | Significant Deficiency | - | B |