By expenditures
| Name | Title | Type |
|---|---|---|
| Kate Smith | Executive Director | Auditee |
| Christina Kay Bell | Principal | Auditee |
| Peter S. Kennedy | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329117 | 2023 | 2024-11-20 | Belfint Lyons and Shuman P A | $830,590 |
| 296191 | 2022 | 2024-03-20 | Cover & Rossiter | $947,580 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329117 | 2023 | 2024-11-20 | 1085762 | 2023-002 | Material Weakness | Yes | AB |
| 329117 | 2023 | 2024-11-20 | 509320 | 2023-002 | Material Weakness | Yes | AB |
| 296191 | 2022 | 2024-03-20 | 959057 | 2022-003 | Material Weakness | - | A |
| 296191 | 2022 | 2024-03-20 | 959056 | 2022-002 | Material Weakness | - | A |
| 296191 | 2022 | 2024-03-20 | 959055 | 2022-001 | Material Weakness | - | A |
| 296191 | 2022 | 2024-03-20 | 959054 | 2022-003 | Material Weakness | - | A |
| 296191 | 2022 | 2024-03-20 | 959053 | 2022-002 | Material Weakness | - | A |
| 296191 | 2022 | 2024-03-20 | 382615 | 2022-003 | Material Weakness | - | A |
| 296191 | 2022 | 2024-03-20 | 382614 | 2022-002 | Material Weakness | - | A |
| 296191 | 2022 | 2024-03-20 | 382613 | 2022-001 | Material Weakness | - | A |
| 296191 | 2022 | 2024-03-20 | 382612 | 2022-003 | Material Weakness | - | A |
| 296191 | 2022 | 2024-03-20 | 382611 | 2022-002 | Material Weakness | - | A |