By expenditures
| Name | Title | Type |
|---|---|---|
| Easter Parks | Executive Director | Auditee |
| David Balise | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377375 | 2024 | 2025-12-23 | BRUNHOFER & BALISE LLP | $1.38M |
| 324118 | 2023 | 2024-10-07 | Brunhofer & Balise LLP | $1.34M |
| 297700 | 2022 | 2024-03-26 | Brunhofer & Balise LLP | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377375 | 2024 | 2025-12-23 | 1166289 | 2024-001 | Material Weakness | Yes | L |
| 377375 | 2024 | 2025-12-23 | 1166288 | 2024-001 | Material Weakness | Yes | L |
| 377375 | 2024 | 2025-12-23 | 1166287 | 2024-001 | Material Weakness | Yes | L |
| 324118 | 2023 | 2024-10-07 | 1078377 | 2023-001 | - | - | L |
| 324118 | 2023 | 2024-10-07 | 1078376 | 2023-001 | - | - | L |
| 324118 | 2023 | 2024-10-07 | 1078375 | 2023-001 | - | - | L |
| 324118 | 2023 | 2024-10-07 | 501935 | 2023-001 | - | - | L |
| 324118 | 2023 | 2024-10-07 | 501934 | 2023-001 | - | - | L |
| 324118 | 2023 | 2024-10-07 | 501933 | 2023-001 | - | - | L |