By expenditures
| Name | Title | Type |
|---|---|---|
| Joshua Pacheco | Controller | Auditee |
| Bobbi Kilburn | Director of Finance & Grant Management | Auditee |
| Alyssa Simard | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396131 | 2025 | 2026-03-30 | CBIZ CPAS PC | $1.30M |
| 333295 | 2024 | 2024-12-18 | Marcum LLP | $1.49M |
| 294142 | 2023 | 2024-03-08 | Marcum LLP | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396131 | 2025 | 2026-03-30 | 1201578 | 2025-002 | Material Weakness | Yes | L |
| 396131 | 2025 | 2026-03-30 | 1201577 | 2025-002 | Material Weakness | Yes | L |
| 294142 | 2023 | 2024-03-08 | 950921 | 2023-001 | Significant Deficiency | - | L |
| 294142 | 2023 | 2024-03-08 | 374479 | 2023-001 | Significant Deficiency | - | L |