By expenditures
| Name | Title | Type |
|---|---|---|
| Becky Raymond | Executive Director | Auditee |
| Izabela Poludniak | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351740 | 2024 | 2025-03-31 | Sassetti LLC | $952,438 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351740 | 2024 | 2025-03-31 | 1123997 | 2024-002 | Material Weakness | - | A |
| 351740 | 2024 | 2025-03-31 | 1123996 | 2024-001 | Material Weakness | - | B |
| 351740 | 2024 | 2025-03-31 | 547555 | 2024-002 | Material Weakness | - | A |
| 351740 | 2024 | 2025-03-31 | 547554 | 2024-001 | Material Weakness | - | B |