By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Jaworski | Executive Director | Auditee |
| Victoria Sylvia | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359280 | 2023 | 2025-06-19 | Damiano Burk & Nuttall PC | $1.98M |
| 337426 | 2022 | 2025-01-13 | Damiano Burk & Nuttall PC | $2.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359280 | 2023 | 2025-06-19 | 1141852 | 2023-004 | Significant Deficiency | Yes | P |
| 359280 | 2023 | 2025-06-19 | 1141851 | 2023-003 | Significant Deficiency | Yes | P |
| 359280 | 2023 | 2025-06-19 | 565410 | 2023-004 | Significant Deficiency | Yes | P |
| 359280 | 2023 | 2025-06-19 | 565409 | 2023-003 | Significant Deficiency | Yes | P |
| 337426 | 2022 | 2025-01-13 | 1095420 | 2022-004 | Significant Deficiency | - | P |
| 337426 | 2022 | 2025-01-13 | 1095419 | 2022-003 | Significant Deficiency | - | P |
| 337426 | 2022 | 2025-01-13 | 518978 | 2022-004 | Significant Deficiency | - | P |
| 337426 | 2022 | 2025-01-13 | 518977 | 2022-003 | Significant Deficiency | - | P |