By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Clabuesch | Executive Director | Auditee |
| Natasha Briggs-Chapman | Executive Director | Auditee |
| Hannah Bond | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371242 | 2025 | 2025-10-23 | HANNAH R BOND CPA PLLC | $1.15M |
| 329150 | 2024 | 2024-11-20 | Hannah R Bond CPA PLLC | $824,858 |
| 290651 | 2023 | 2024-02-15 | Hannah R Bond CPA PLLC | $832,536 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329150 | 2024 | 2024-11-20 | 1085799 | 2024-004 | Material Weakness | Yes | E |
| 329150 | 2024 | 2024-11-20 | 509357 | 2024-004 | Material Weakness | Yes | E |
| 290651 | 2023 | 2024-02-15 | 945898 | 2023-002 | Significant Deficiency | - | E |
| 290651 | 2023 | 2024-02-15 | 945897 | 2023-001 | Significant Deficiency | - | B |
| 290651 | 2023 | 2024-02-15 | 369456 | 2023-002 | Significant Deficiency | - | E |
| 290651 | 2023 | 2024-02-15 | 369455 | 2023-001 | Significant Deficiency | - | B |