By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Ciski | Interim Executive Director | Auditee |
| Tracy Martino | Executive Director | Auditee |
| Scott Schuster | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323260 | 2023 | 2024-09-30 | Katz Sapper & Miller LLP | $771,246 |
| 297675 | 2022 | 2024-03-26 | Katz Sapper & Miller LLP | $925,108 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323260 | 2023 | 2024-09-30 | 1077465 | 2023-005 | Material Weakness | - | H |
| 323260 | 2023 | 2024-09-30 | 1077464 | 2023-004 | Material Weakness | - | G |
| 323260 | 2023 | 2024-09-30 | 1077463 | 2023-003 | Material Weakness | - | AB |
| 323260 | 2023 | 2024-09-30 | 1077462 | 2023-002 | Material Weakness | Yes | AB |
| 323260 | 2023 | 2024-09-30 | 501023 | 2023-005 | Material Weakness | - | H |
| 323260 | 2023 | 2024-09-30 | 501022 | 2023-004 | Material Weakness | - | G |
| 323260 | 2023 | 2024-09-30 | 501021 | 2023-003 | Material Weakness | - | AB |
| 323260 | 2023 | 2024-09-30 | 501020 | 2023-002 | Material Weakness | Yes | AB |
| 297675 | 2022 | 2024-03-26 | 961032 | 2022-003 | Significant Deficiency | - | F |
| 297675 | 2022 | 2024-03-26 | 961031 | 2022-002 | Significant Deficiency | - | AB |
| 297675 | 2022 | 2024-03-26 | 961030 | 2022-002 | Significant Deficiency | - | AB |
| 297675 | 2022 | 2024-03-26 | 384590 | 2022-003 | Significant Deficiency | - | F |
| 297675 | 2022 | 2024-03-26 | 384589 | 2022-002 | Significant Deficiency | - | AB |
| 297675 | 2022 | 2024-03-26 | 384588 | 2022-002 | Significant Deficiency | - | AB |