By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth, Cardona | EXECUTIVE DIRECTOR | Auditee |
| Judith Presutti | EXECUTIVE DIRECTOR | Auditee |
| Christopher M. Zera, Cpa | Vice President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355249 | 2023 | 2025-05-01 | R A Mercer & CO PC | $1.28M |
| 306946 | 2022 | 2024-05-22 | R A Mercer & CO PC | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355249 | 2023 | 2025-05-01 | 1135451 | 2023-007 | Material Weakness | Yes | N |
| 355249 | 2023 | 2025-05-01 | 1135450 | 2023-005 | Material Weakness | Yes | N |
| 355249 | 2023 | 2025-05-01 | 1135449 | 2023-007 | Material Weakness | Yes | H |
| 355249 | 2023 | 2025-05-01 | 1135448 | 2023-006 | Significant Deficiency | Yes | N |
| 355249 | 2023 | 2025-05-01 | 1135447 | 2023-005 | Material Weakness | Yes | N |
| 355249 | 2023 | 2025-05-01 | 1135446 | 2023-004 | Significant Deficiency | Yes | L |
| 355249 | 2023 | 2025-05-01 | 559009 | 2023-007 | Material Weakness | Yes | N |
| 355249 | 2023 | 2025-05-01 | 559008 | 2023-005 | Material Weakness | Yes | N |
| 355249 | 2023 | 2025-05-01 | 559007 | 2023-007 | Material Weakness | Yes | H |
| 355249 | 2023 | 2025-05-01 | 559006 | 2023-006 | Significant Deficiency | Yes | N |
| 355249 | 2023 | 2025-05-01 | 559005 | 2023-005 | Material Weakness | Yes | N |
| 355249 | 2023 | 2025-05-01 | 559004 | 2023-004 | Significant Deficiency | Yes | L |
| 306946 | 2022 | 2024-05-22 | 974699 | 2022-005 | Material Weakness | - | N |
| 306946 | 2022 | 2024-05-22 | 974698 | 2022-003 | Material Weakness | - | N |
| 306946 | 2022 | 2024-05-22 | 974697 | 2022-005 | Material Weakness | - | H |
| 306946 | 2022 | 2024-05-22 | 974696 | 2022-004 | Significant Deficiency | - | N |
| 306946 | 2022 | 2024-05-22 | 974695 | 2022-003 | Material Weakness | - | N |
| 306946 | 2022 | 2024-05-22 | 974694 | 2022-002 | Significant Deficiency | Yes | L |
| 306946 | 2022 | 2024-05-22 | 398257 | 2022-005 | Material Weakness | - | N |
| 306946 | 2022 | 2024-05-22 | 398256 | 2022-003 | Material Weakness | - | N |
| 306946 | 2022 | 2024-05-22 | 398255 | 2022-005 | Material Weakness | - | H |
| 306946 | 2022 | 2024-05-22 | 398254 | 2022-004 | Significant Deficiency | - | N |
| 306946 | 2022 | 2024-05-22 | 398253 | 2022-003 | Material Weakness | - | N |
| 306946 | 2022 | 2024-05-22 | 398252 | 2022-002 | Significant Deficiency | Yes | L |