By expenditures
| Name | Title | Type |
|---|---|---|
| Dante Odoni | Partner | Auditee |
| Angela Fontes | Executive Director | Auditee |
| Dinah Torres-Quinones | Chief Operating Officer | Auditee |
| Paul H. Wieland | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369652 | 2024 | 2025-09-30 | Porte Brown LLC | $1.25M |
| 357978 | 2023 | 2025-06-03 | Odoni Partners LLC | $2.05M |
| 307691 | 2022 | 2024-05-30 | Wieland Wallace INC | $1.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369652 | 2024 | 2025-09-30 | 1157387 | 2024-008 | Material Weakness | Yes | C |
| 369652 | 2024 | 2025-09-30 | 1157386 | 2024-007 | Material Weakness | Yes | L |
| 369652 | 2024 | 2025-09-30 | 1157385 | 2024-006 | Material Weakness | Yes | L |
| 369652 | 2024 | 2025-09-30 | 1157384 | 2024-006 | Material Weakness | Yes | L |
| 369652 | 2024 | 2025-09-30 | 1157383 | 2024-006 | Material Weakness | Yes | L |
| 369652 | 2024 | 2025-09-30 | 1157382 | 2024-006 | Material Weakness | Yes | L |
| 369652 | 2024 | 2025-09-30 | 1157381 | 2024-006 | Material Weakness | Yes | L |
| 369652 | 2024 | 2025-09-30 | 1157380 | 2024-005 | Material Weakness | Yes | I |
| 369652 | 2024 | 2025-09-30 | 1157379 | 2024-005 | Material Weakness | Yes | I |
| 369652 | 2024 | 2025-09-30 | 1157378 | 2024-005 | Material Weakness | Yes | I |
| 369652 | 2024 | 2025-09-30 | 1157377 | 2024-005 | Material Weakness | Yes | I |
| 369652 | 2024 | 2025-09-30 | 1157376 | 2024-005 | Material Weakness | Yes | I |
| 369652 | 2024 | 2025-09-30 | 1157375 | 2024-004 | Material Weakness | Yes | L |
| 369652 | 2024 | 2025-09-30 | 1157374 | 2024-004 | Material Weakness | Yes | L |
| 369652 | 2024 | 2025-09-30 | 1157373 | 2024-004 | Material Weakness | Yes | L |
| 369652 | 2024 | 2025-09-30 | 1157372 | 2024-004 | Material Weakness | Yes | L |
| 369652 | 2024 | 2025-09-30 | 1157371 | 2024-004 | Material Weakness | Yes | L |
| 369652 | 2024 | 2025-09-30 | 1157370 | 2024-003 | Material Weakness | Yes | B |
| 369652 | 2024 | 2025-09-30 | 1157369 | 2024-003 | Material Weakness | Yes | B |
| 369652 | 2024 | 2025-09-30 | 1157368 | 2024-003 | Material Weakness | Yes | B |