By expenditures
| Name | Title | Type |
|---|---|---|
| Tim McCarthy | Executive Director | Auditee |
| Jeffrey Alvanas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 291896 | 2022 | 2024-02-23 | Citrin Cooperman & Company | $956,592 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291896 | 2022 | 2024-02-23 | 946731 | 2022-003 | Significant Deficiency | - | L |
| 291896 | 2022 | 2024-02-23 | 946730 | 2022-002 | Material Weakness | - | A |
| 291896 | 2022 | 2024-02-23 | 370289 | 2022-003 | Significant Deficiency | - | L |
| 291896 | 2022 | 2024-02-23 | 370288 | 2022-002 | Material Weakness | - | A |