By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Pellegrin | Executive Director | Auditee |
| Pernell Pellegrin | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396771 | 2025 | 2026-03-31 | MARTIN AND PELLEGRIN CPA'S PC | $1.38M |
| 351670 | 2024 | 2025-03-31 | Martin and Pellegrin Cpa's PC | $983,673 |
| 300031 | 2023 | 2024-03-28 | Martin and Pellegrin CPAS (pc) | $913,463 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396771 | 2025 | 2026-03-31 | 1205096 | 2025-003 | Material Weakness | Yes | P |
| 351670 | 2024 | 2025-03-31 | 1123923 | 2024-002 | Significant Deficiency | Yes | P |
| 351670 | 2024 | 2025-03-31 | 547481 | 2024-002 | Significant Deficiency | Yes | P |
| 300031 | 2023 | 2024-03-28 | 964678 | 2023-002 | Significant Deficiency | - | P |
| 300031 | 2023 | 2024-03-28 | 388236 | 2023-002 | Significant Deficiency | - | P |