| Name | Title | Type |
|---|---|---|
| Erin Walker-Tolles | Executive Director | Auditee |
| Shema Jones | Chief Financial Officer | Auditee |
| Jonathan Cushman | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374065 | 2024 | 2025-12-11 | JONATHAN CUSHMAN CPA LLC | $2.39M |
| 342019 | 2023 | 2025-02-11 | Jonathan Cushman CPA LLC | $3.43M |
| 302460 | 2022 | 2024-04-03 | Jonathan Cushman CPA Lllc | $3.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374065 | 2024 | 2025-12-11 | 1164496 | 2024-004 | Material Weakness | Yes | E |
| 374065 | 2024 | 2025-12-11 | 1164495 | 2024-003 | Material Weakness | Yes | L |
| 374065 | 2024 | 2025-12-11 | 1164494 | 2024-003 | Material Weakness | Yes | L |
| 374065 | 2024 | 2025-12-11 | 1164493 | 2024-003 | Material Weakness | Yes | L |
| 374065 | 2024 | 2025-12-11 | 1164492 | 2024-003 | Material Weakness | Yes | L |
| 342019 | 2023 | 2025-02-11 | 1099128 | 2023-003 | Material Weakness | Yes | L |
| 342019 | 2023 | 2025-02-11 | 1099127 | 2023-003 | Material Weakness | Yes | L |
| 342019 | 2023 | 2025-02-11 | 1099126 | 2023-003 | Material Weakness | Yes | L |
| 342019 | 2023 | 2025-02-11 | 1099125 | 2023-003 | Material Weakness | Yes | L |
| 342019 | 2023 | 2025-02-11 | 522686 | 2023-003 | Material Weakness | Yes | L |
| 342019 | 2023 | 2025-02-11 | 522685 | 2023-003 | Material Weakness | Yes | L |
| 342019 | 2023 | 2025-02-11 | 522684 | 2023-003 | Material Weakness | Yes | L |
| 342019 | 2023 | 2025-02-11 | 522683 | 2023-003 | Material Weakness | Yes | L |
| 302460 | 2022 | 2024-04-03 | 968687 | 2022-006 | Significant Deficiency | Yes | C |
| 302460 | 2022 | 2024-04-03 | 968686 | 2022-005 | Significant Deficiency | Yes | A |
| 302460 | 2022 | 2024-04-03 | 968685 | 2022-005 | Significant Deficiency | - | A |
| 302460 | 2022 | 2024-04-03 | 968684 | 2022-005 | Significant Deficiency | Yes | A |
| 302460 | 2022 | 2024-04-03 | 968683 | 2022-005 | Significant Deficiency | - | A |
| 302460 | 2022 | 2024-04-03 | 968682 | 2022-005 | Significant Deficiency | - | A |
| 302460 | 2022 | 2024-04-03 | 968681 | 2022-003 | Significant Deficiency | Yes | L |
| 302460 | 2022 | 2024-04-03 | 968680 | 2022-003 | Significant Deficiency | - | L |
| 302460 | 2022 | 2024-04-03 | 968679 | 2022-004 | Material Weakness | - | L |
| 302460 | 2022 | 2024-04-03 | 968678 | 2022-003 | Significant Deficiency | Yes | L |
| 302460 | 2022 | 2024-04-03 | 968677 | 2022-004 | Material Weakness | - | L |
| 302460 | 2022 | 2024-04-03 | 968676 | 2022-003 | Significant Deficiency | - | L |
| 302460 | 2022 | 2024-04-03 | 968675 | 2022-004 | Material Weakness | - | L |
| 302460 | 2022 | 2024-04-03 | 968674 | 2022-003 | Significant Deficiency | - | L |
| 302460 | 2022 | 2024-04-03 | 968673 | 2022-004 | Material Weakness | - | L |
| 302460 | 2022 | 2024-04-03 | 392245 | 2022-006 | Significant Deficiency | Yes | C |
| 302460 | 2022 | 2024-04-03 | 392244 | 2022-005 | Significant Deficiency | Yes | A |
| 302460 | 2022 | 2024-04-03 | 392243 | 2022-005 | Significant Deficiency | - | A |
| 302460 | 2022 | 2024-04-03 | 392242 | 2022-005 | Significant Deficiency | Yes | A |
| 302460 | 2022 | 2024-04-03 | 392241 | 2022-005 | Significant Deficiency | - | A |
| 302460 | 2022 | 2024-04-03 | 392240 | 2022-005 | Significant Deficiency | - | A |
| 302460 | 2022 | 2024-04-03 | 392239 | 2022-003 | Significant Deficiency | Yes | L |
| 302460 | 2022 | 2024-04-03 | 392238 | 2022-003 | Significant Deficiency | - | L |
| 302460 | 2022 | 2024-04-03 | 392237 | 2022-004 | Material Weakness | - | L |
| 302460 | 2022 | 2024-04-03 | 392236 | 2022-003 | Significant Deficiency | Yes | L |
| 302460 | 2022 | 2024-04-03 | 392235 | 2022-004 | Material Weakness | - | L |
| 302460 | 2022 | 2024-04-03 | 392234 | 2022-003 | Significant Deficiency | - | L |
| 302460 | 2022 | 2024-04-03 | 392233 | 2022-004 | Material Weakness | - | L |
| 302460 | 2022 | 2024-04-03 | 392232 | 2022-003 | Significant Deficiency | - | L |
| 302460 | 2022 | 2024-04-03 | 392231 | 2022-004 | Material Weakness | - | L |