By expenditures
| Name | Title | Type |
|---|---|---|
| Lorette Picciano | EXECUTIVE DIRECTOR | Auditee |
| Christopher Powell | Principal | Auditee |
| Rachel Locus | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360630 | 2024 | 2025-06-30 | F S Taylor & Associates PC | $8.93M |
| 360627 | 2023 | 2025-06-30 | F S Taylor & Associates PC | $4.23M |
| 337355 | 2022 | 2025-01-13 | F S Taylor & Associates PC | $3.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360627 | 2023 | 2025-06-30 | 1145379 | 2023-001 | Significant Deficiency | Yes | L |
| 360627 | 2023 | 2025-06-30 | 1145378 | 2023-001 | Significant Deficiency | Yes | L |
| 360627 | 2023 | 2025-06-30 | 1145377 | 2023-001 | Significant Deficiency | Yes | L |
| 360627 | 2023 | 2025-06-30 | 1145376 | 2023-001 | Significant Deficiency | Yes | L |
| 360627 | 2023 | 2025-06-30 | 1145375 | 2023-001 | Significant Deficiency | Yes | L |
| 360627 | 2023 | 2025-06-30 | 1145374 | 2023-001 | Significant Deficiency | Yes | L |
| 360627 | 2023 | 2025-06-30 | 1145373 | 2023-001 | Significant Deficiency | Yes | L |
| 360627 | 2023 | 2025-06-30 | 1145372 | 2023-001 | Significant Deficiency | Yes | L |
| 360627 | 2023 | 2025-06-30 | 1145371 | 2023-001 | Significant Deficiency | Yes | L |
| 360627 | 2023 | 2025-06-30 | 568937 | 2023-001 | Significant Deficiency | Yes | L |
| 360627 | 2023 | 2025-06-30 | 568936 | 2023-001 | Significant Deficiency | Yes | L |
| 360627 | 2023 | 2025-06-30 | 568935 | 2023-001 | Significant Deficiency | Yes | L |
| 360627 | 2023 | 2025-06-30 | 568934 | 2023-001 | Significant Deficiency | Yes | L |
| 360627 | 2023 | 2025-06-30 | 568933 | 2023-001 | Significant Deficiency | Yes | L |
| 360627 | 2023 | 2025-06-30 | 568932 | 2023-001 | Significant Deficiency | Yes | L |
| 360627 | 2023 | 2025-06-30 | 568931 | 2023-001 | Significant Deficiency | Yes | L |
| 360627 | 2023 | 2025-06-30 | 568930 | 2023-001 | Significant Deficiency | Yes | L |
| 360627 | 2023 | 2025-06-30 | 568929 | 2023-001 | Significant Deficiency | Yes | L |
| 337355 | 2022 | 2025-01-13 | 1095338 | 2022-001 | Significant Deficiency | Yes | L |
| 337355 | 2022 | 2025-01-13 | 518896 | 2022-001 | Significant Deficiency | Yes | L |