By expenditures
| Name | Title | Type |
|---|---|---|
| Ms. Sharon Goldsmith | Executive Director | Auditee |
| Sean Mcelwaney | Audit Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411103 | 2025 | 2026-09-15 | JONES MARESCA & MCELWANEY | $1.70M |
| 365647 | 2024 | 2025-09-04 | Jones Maresca & McElwaney P A | $1.01M |
| 320050 | 2023 | 2024-09-19 | Jones Maresca & McElwaney P A | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411103 | 2025 | 2026-09-15 | 1229827 | 2025-002 | Material Weakness | Yes | AB |
| 411103 | 2025 | 2026-09-15 | 1229826 | 2025-002 | Material Weakness | Yes | AB |
| 411103 | 2025 | 2026-09-15 | 1229825 | 2025-002 | Material Weakness | Yes | AB |
| 365647 | 2024 | 2025-09-04 | 1152086 | 2024-001 | Significant Deficiency | - | B |
| 365647 | 2024 | 2025-09-04 | 1152085 | 2024-001 | Significant Deficiency | - | B |
| 365647 | 2024 | 2025-09-04 | 1152084 | 2024-001 | Significant Deficiency | - | B |
| 365647 | 2024 | 2025-09-04 | 1152083 | 2024-001 | Significant Deficiency | - | B |
| 365647 | 2024 | 2025-09-04 | 1152082 | 2024-001 | Significant Deficiency | - | B |
| 365647 | 2024 | 2025-09-04 | 575644 | 2024-001 | Significant Deficiency | - | B |
| 365647 | 2024 | 2025-09-04 | 575643 | 2024-001 | Significant Deficiency | - | B |
| 365647 | 2024 | 2025-09-04 | 575642 | 2024-001 | Significant Deficiency | - | B |
| 365647 | 2024 | 2025-09-04 | 575641 | 2024-001 | Significant Deficiency | - | B |
| 365647 | 2024 | 2025-09-04 | 575640 | 2024-001 | Significant Deficiency | - | B |