By expenditures
| Name | Title | Type |
|---|---|---|
| Amado Rodriguez | Controller | Auditee |
| Maggie Mitchell-Salem | Executive Director | Auditee |
| Jay Broderick | Partner | Auditee |
| Chris George | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413566 | 2025 | 2026-09-30 | WHITTLESEY PC | $5.70M |
| 387424 | 2024 | 2026-02-16 | GRASSI & CO | $15.11M |
| 339487 | 2023 | 2025-01-23 | Beers Hamerman Cohen & Burger PC | $10.31M |
| 312130 | 2022 | 2023-09-29 | Beers Hamerman Cohen & Burger PC | $4.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413566 | 2025 | 2026-09-30 | 1238648 | 2025-006 | Material Weakness | Yes | E |
| 413566 | 2025 | 2026-09-30 | 1238647 | 2025-006 | Material Weakness | Yes | E |
| 413566 | 2025 | 2026-09-30 | 1238646 | 2025-005 | Material Weakness | Yes | L |
| 413566 | 2025 | 2026-09-30 | 1238645 | 2025-005 | Material Weakness | Yes | L |
| 413566 | 2025 | 2026-09-30 | 1238644 | 2025-004 | Material Weakness | Yes | C |
| 413566 | 2025 | 2026-09-30 | 1238643 | 2025-004 | Material Weakness | Yes | C |
| 413566 | 2025 | 2026-09-30 | 1238642 | 2025-002 | Material Weakness | Yes | P |
| 413566 | 2025 | 2026-09-30 | 1238641 | 2025-002 | Material Weakness | Yes | P |
| 413566 | 2025 | 2026-09-30 | 1238640 | 2025-001 | Material Weakness | Yes | P |
| 413566 | 2025 | 2026-09-30 | 1238639 | 2025-001 | Material Weakness | Yes | P |
| 387424 | 2024 | 2026-02-16 | 1173711 | 2024-003 | Material Weakness | Yes | L |
| 387424 | 2024 | 2026-02-16 | 1173710 | 2024-003 | Material Weakness | Yes | L |
| 339487 | 2023 | 2025-01-23 | 1096458 | 2023-001 | Significant Deficiency | Yes | L |
| 339487 | 2023 | 2025-01-23 | 1096457 | 2023-001 | Significant Deficiency | Yes | L |
| 339487 | 2023 | 2025-01-23 | 520016 | 2023-001 | Significant Deficiency | Yes | L |
| 339487 | 2023 | 2025-01-23 | 520015 | 2023-001 | Significant Deficiency | Yes | L |
| 312130 | 2022 | 2023-09-29 | 988495 | 2022-002 | - | - | L |
| 312130 | 2022 | 2023-09-29 | 988494 | 2022-002 | - | - | L |
| 312130 | 2022 | 2023-09-29 | 988493 | 2022-001 | - | - | L |
| 312130 | 2022 | 2023-09-29 | 412053 | 2022-002 | - | - | L |
| 312130 | 2022 | 2023-09-29 | 412052 | 2022-002 | - | - | L |
| 312130 | 2022 | 2023-09-29 | 412051 | 2022-001 | - | - | L |