By expenditures
| Name | Title | Type |
|---|---|---|
| Brianne Dornbush | Executive Director | Auditee |
| Tricia Katebini | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 311249 | 2023 | 2024-07-01 | Gelman Rosenberg & Freedman | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311249 | 2023 | 2024-07-01 | 981308 | 2023-004 | Material Weakness | - | AB |
| 311249 | 2023 | 2024-07-01 | 981307 | 2023-003 | Material Weakness | - | AB |
| 311249 | 2023 | 2024-07-01 | 981306 | 2023-004 | Material Weakness | - | AB |
| 311249 | 2023 | 2024-07-01 | 981305 | 2023-003 | Material Weakness | - | AB |
| 311249 | 2023 | 2024-07-01 | 981304 | 2023-004 | Material Weakness | - | AB |
| 311249 | 2023 | 2024-07-01 | 981303 | 2023-003 | Material Weakness | - | AB |
| 311249 | 2023 | 2024-07-01 | 404866 | 2023-004 | Material Weakness | - | AB |
| 311249 | 2023 | 2024-07-01 | 404865 | 2023-003 | Material Weakness | - | AB |
| 311249 | 2023 | 2024-07-01 | 404864 | 2023-004 | Material Weakness | - | AB |
| 311249 | 2023 | 2024-07-01 | 404863 | 2023-003 | Material Weakness | - | AB |
| 311249 | 2023 | 2024-07-01 | 404862 | 2023-004 | Material Weakness | - | AB |
| 311249 | 2023 | 2024-07-01 | 404861 | 2023-003 | Material Weakness | - | AB |