By expenditures
| Name | Title | Type |
|---|---|---|
| Coleen Duran | Executive Director | Auditee |
| Linda Scafiro | Partner | Auditee |
| Jeff Kowalczyk | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 318192 | 2023 | 2024-08-29 | Barbacane Thornton & Company LLP | $780,432 |
| 303315 | 2022 | 2024-04-11 | Brinker Simpson & Company LLC | $874,772 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318192 | 2023 | 2024-08-29 | 1061909 | 2023-001 | Significant Deficiency | Yes | A |
| 318192 | 2023 | 2024-08-29 | 1061908 | 2023-001 | Significant Deficiency | Yes | A |
| 318192 | 2023 | 2024-08-29 | 485467 | 2023-001 | Significant Deficiency | Yes | A |
| 318192 | 2023 | 2024-08-29 | 485466 | 2023-001 | Significant Deficiency | Yes | A |
| 303315 | 2022 | 2024-04-11 | 969432 | 2022-001 | Significant Deficiency | Yes | B |
| 303315 | 2022 | 2024-04-11 | 392990 | 2022-001 | Significant Deficiency | Yes | B |