By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Dewitt-Smith | Executive Director | Auditee |
| David Silva | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370153 | 2024 | 2025-09-30 | Silva Sceirine and Associates LLC | $978,343 |
| 323378 | 2023 | 2024-09-30 | Silva Sceirine & Assoc LLC | $914,280 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323378 | 2023 | 2024-09-30 | 1077537 | 2023-001 | - | - | P |
| 323378 | 2023 | 2024-09-30 | 1077536 | 2023-001 | - | - | P |
| 323378 | 2023 | 2024-09-30 | 1077535 | 2023-001 | - | - | P |
| 323378 | 2023 | 2024-09-30 | 501095 | 2023-001 | - | - | P |
| 323378 | 2023 | 2024-09-30 | 501094 | 2023-001 | - | - | P |
| 323378 | 2023 | 2024-09-30 | 501093 | 2023-001 | - | - | P |