By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Pollitt Hill | Executive Director | Auditee |
| Marco Fernandes | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392932 | 2023 | 2026-03-20 | SIKICH CPA LLC | $3.78M |
| 341295 | 2022 | 2025-02-05 | Sikich CPA LLC | $1.86M |
| 300405 | 2021 | 2024-03-29 | Sikich LLP | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392932 | 2023 | 2026-03-20 | 1181673 | 2023-007 | Material Weakness | Yes | B |
| 392932 | 2023 | 2026-03-20 | 1181672 | 2023-006 | Material Weakness | Yes | M |
| 392932 | 2023 | 2026-03-20 | 1181671 | 2023-005 | Material Weakness | Yes | B |
| 392932 | 2023 | 2026-03-20 | 1181670 | 2023-007 | Material Weakness | Yes | B |
| 392932 | 2023 | 2026-03-20 | 1181669 | 2023-006 | Material Weakness | Yes | M |
| 392932 | 2023 | 2026-03-20 | 1181668 | 2023-005 | Material Weakness | Yes | B |
| 392932 | 2023 | 2026-03-20 | 1181667 | 2023-007 | Material Weakness | Yes | B |
| 392932 | 2023 | 2026-03-20 | 1181666 | 2023-006 | Material Weakness | Yes | M |
| 392932 | 2023 | 2026-03-20 | 1181665 | 2023-005 | Material Weakness | Yes | B |
| 392932 | 2023 | 2026-03-20 | 1181664 | 2023-008 | Material Weakness | Yes | H |
| 392932 | 2023 | 2026-03-20 | 1181663 | 2023-007 | Material Weakness | Yes | B |
| 392932 | 2023 | 2026-03-20 | 1181662 | 2023-004 | Material Weakness | Yes | L |
| 392932 | 2023 | 2026-03-20 | 1181661 | 2023-008 | Material Weakness | Yes | H |
| 392932 | 2023 | 2026-03-20 | 1181660 | 2023-007 | Material Weakness | Yes | B |
| 392932 | 2023 | 2026-03-20 | 1181659 | 2023-004 | Material Weakness | Yes | L |
| 392932 | 2023 | 2026-03-20 | 1181658 | 2023-008 | Material Weakness | Yes | H |
| 392932 | 2023 | 2026-03-20 | 1181657 | 2023-007 | Material Weakness | Yes | B |
| 392932 | 2023 | 2026-03-20 | 1181656 | 2023-004 | Material Weakness | Yes | L |
| 392932 | 2023 | 2026-03-20 | 1181655 | 2023-008 | Material Weakness | Yes | H |
| 392932 | 2023 | 2026-03-20 | 1181654 | 2023-007 | Material Weakness | Yes | B |
| 392932 | 2023 | 2026-03-20 | 1181653 | 2023-004 | Material Weakness | Yes | L |
| 341295 | 2022 | 2025-02-05 | 1098525 | 2022-003 | Material Weakness | Yes | L |
| 341295 | 2022 | 2025-02-05 | 1098524 | 2022-003 | Material Weakness | Yes | L |
| 341295 | 2022 | 2025-02-05 | 1098523 | 2022-003 | Material Weakness | Yes | L |
| 341295 | 2022 | 2025-02-05 | 522083 | 2022-003 | Material Weakness | Yes | L |
| 341295 | 2022 | 2025-02-05 | 522082 | 2022-003 | Material Weakness | Yes | L |
| 341295 | 2022 | 2025-02-05 | 522081 | 2022-003 | Material Weakness | Yes | L |
| 300405 | 2021 | 2024-03-29 | 965898 | 2021-003 | Significant Deficiency | - | I |
| 300405 | 2021 | 2024-03-29 | 965897 | 2021-002 | Material Weakness | - | L |
| 300405 | 2021 | 2024-03-29 | 965896 | 2021-003 | Significant Deficiency | - | I |
| 300405 | 2021 | 2024-03-29 | 965895 | 2021-002 | Material Weakness | - | L |
| 300405 | 2021 | 2024-03-29 | 965894 | 2021-003 | Significant Deficiency | - | I |
| 300405 | 2021 | 2024-03-29 | 965893 | 2021-002 | Material Weakness | - | L |
| 300405 | 2021 | 2024-03-29 | 389456 | 2021-003 | Significant Deficiency | - | I |
| 300405 | 2021 | 2024-03-29 | 389455 | 2021-002 | Material Weakness | - | L |
| 300405 | 2021 | 2024-03-29 | 389454 | 2021-003 | Significant Deficiency | - | I |
| 300405 | 2021 | 2024-03-29 | 389453 | 2021-002 | Material Weakness | - | L |
| 300405 | 2021 | 2024-03-29 | 389452 | 2021-003 | Significant Deficiency | - | I |
| 300405 | 2021 | 2024-03-29 | 389451 | 2021-002 | Material Weakness | - | L |