By expenditures
| Name | Title | Type |
|---|---|---|
| Meryl Cassidy | Executive Director | Auditee |
| Jill S. Sanders, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364704 | 2024 | 2025-08-21 | Cullen & Danowski LLP | $6.75M |
| 322054 | 2023 | 2024-09-28 | Cullen & Danowski LLP | $3.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364704 | 2024 | 2025-08-21 | 1150570 | 2024-001 | Significant Deficiency | Yes | B |
| 364704 | 2024 | 2025-08-21 | 1150569 | 2024-001 | Significant Deficiency | Yes | B |
| 364704 | 2024 | 2025-08-21 | 1150568 | 2024-001 | Significant Deficiency | Yes | B |
| 364704 | 2024 | 2025-08-21 | 1150567 | 2024-001 | Significant Deficiency | Yes | B |
| 364704 | 2024 | 2025-08-21 | 1150566 | 2024-001 | Significant Deficiency | Yes | B |
| 364704 | 2024 | 2025-08-21 | 1150565 | 2024-001 | Significant Deficiency | Yes | B |
| 364704 | 2024 | 2025-08-21 | 574128 | 2024-001 | Significant Deficiency | Yes | B |
| 364704 | 2024 | 2025-08-21 | 574127 | 2024-001 | Significant Deficiency | Yes | B |
| 364704 | 2024 | 2025-08-21 | 574126 | 2024-001 | Significant Deficiency | Yes | B |
| 364704 | 2024 | 2025-08-21 | 574125 | 2024-001 | Significant Deficiency | Yes | B |
| 364704 | 2024 | 2025-08-21 | 574124 | 2024-001 | Significant Deficiency | Yes | B |
| 364704 | 2024 | 2025-08-21 | 574123 | 2024-001 | Significant Deficiency | Yes | B |
| 322054 | 2023 | 2024-09-28 | 1075696 | 2023-001 | Significant Deficiency | - | B |
| 322054 | 2023 | 2024-09-28 | 1075695 | 2023-001 | Significant Deficiency | - | B |
| 322054 | 2023 | 2024-09-28 | 1075694 | 2023-001 | Significant Deficiency | - | B |
| 322054 | 2023 | 2024-09-28 | 1075693 | 2023-001 | Significant Deficiency | - | B |
| 322054 | 2023 | 2024-09-28 | 1075692 | 2023-001 | Significant Deficiency | - | B |
| 322054 | 2023 | 2024-09-28 | 1075691 | 2023-001 | Significant Deficiency | - | B |
| 322054 | 2023 | 2024-09-28 | 1075690 | 2023-001 | Significant Deficiency | - | B |
| 322054 | 2023 | 2024-09-28 | 499254 | 2023-001 | Significant Deficiency | - | B |
| 322054 | 2023 | 2024-09-28 | 499253 | 2023-001 | Significant Deficiency | - | B |
| 322054 | 2023 | 2024-09-28 | 499252 | 2023-001 | Significant Deficiency | - | B |
| 322054 | 2023 | 2024-09-28 | 499251 | 2023-001 | Significant Deficiency | - | B |
| 322054 | 2023 | 2024-09-28 | 499250 | 2023-001 | Significant Deficiency | - | B |
| 322054 | 2023 | 2024-09-28 | 499249 | 2023-001 | Significant Deficiency | - | B |
| 322054 | 2023 | 2024-09-28 | 499248 | 2023-001 | Significant Deficiency | - | B |