By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Nasr | Executive Director | Auditee |
| Cherie Kory | Executive Director | Auditee |
| Patrick D Buel | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401277 | 2024 | 2026-05-13 | BUEL CPA PC | $8.33M |
| 371800 | 2023 | 2025-11-05 | BUEL CPA PC | $7.73M |
| 336840 | 2022 | 2025-01-09 | Buel CPA PC | $7.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401277 | 2024 | 2026-05-13 | 1214603 | 2024-001 | Material Weakness | Yes | L |
| 401277 | 2024 | 2026-05-13 | 1214602 | 2024-001 | Material Weakness | Yes | L |
| 371800 | 2023 | 2025-11-05 | 1161911 | 2023-001 | Material Weakness | Yes | L |
| 336840 | 2022 | 2025-01-09 | 1094888 | 2022-001 | - | - | L |
| 336840 | 2022 | 2025-01-09 | 518446 | 2022-001 | - | - | L |