| Name | Title | Type |
|---|---|---|
| Leslie Dona | Executive Director | Auditee |
| Michael Caro Jr. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341925 | 2022 | 2025-02-10 | Bederson LLP | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341925 | 2022 | 2025-02-10 | 1099101 | 2022-004 | Material Weakness | Yes | L |
| 341925 | 2022 | 2025-02-10 | 1099100 | 2022-003 | Material Weakness | Yes | BC |
| 341925 | 2022 | 2025-02-10 | 522659 | 2022-004 | Material Weakness | Yes | L |
| 341925 | 2022 | 2025-02-10 | 522658 | 2022-003 | Material Weakness | Yes | BC |