By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Callari | Executive Director | Auditee |
| Timothy Curran | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372318 | 2024 | 2025-11-18 | CURRAN & COMPANY LLC | $1.36M |
| 368562 | 2024 | 2025-09-29 | Curran & Company LLC | $1.36M |
| 359065 | 2023 | 2025-06-17 | Curran & Company LLC | $1.53M |
| 331273 | 2022 | 2024-12-06 | Curran & Company LLC | $1.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372318 | 2024 | 2025-11-18 | 1162656 | 2024-001 | Material Weakness | Yes | L |
| 368562 | 2024 | 2025-09-29 | 1156140 | 2024-001 | Material Weakness | Yes | L |
| 359065 | 2023 | 2025-06-17 | 1141577 | 2023-004 | - | - | L |
| 359065 | 2023 | 2025-06-17 | 1141576 | 2023-003 | Material Weakness | - | P |
| 359065 | 2023 | 2025-06-17 | 1141575 | 2023-002 | Material Weakness | - | P |
| 359065 | 2023 | 2025-06-17 | 1141574 | 2023-001 | Material Weakness | - | AB |
| 359065 | 2023 | 2025-06-17 | 565135 | 2023-004 | - | - | L |
| 359065 | 2023 | 2025-06-17 | 565134 | 2023-003 | Material Weakness | - | P |
| 359065 | 2023 | 2025-06-17 | 565133 | 2023-002 | Material Weakness | - | P |
| 359065 | 2023 | 2025-06-17 | 565132 | 2023-001 | Material Weakness | - | AB |