By expenditures
| Name | Title | Type |
|---|---|---|
| William Acker | Executive Director | Auditee |
| Christopher J. Healy, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367094 | 2024 | 2025-09-23 | Mengel Metzger Barr & CO LLP | $961,667 |
| 355881 | 2023 | 2025-05-08 | Mengel Metzger Barr & CO LLP | $760,010 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355881 | 2023 | 2025-05-08 | 1136391 | 2023-002 | Significant Deficiency | - | L |
| 355881 | 2023 | 2025-05-08 | 1136390 | 2023-002 | Significant Deficiency | - | L |
| 355881 | 2023 | 2025-05-08 | 1136389 | 2023-002 | Significant Deficiency | - | L |
| 355881 | 2023 | 2025-05-08 | 559949 | 2023-002 | Significant Deficiency | - | L |
| 355881 | 2023 | 2025-05-08 | 559948 | 2023-002 | Significant Deficiency | - | L |
| 355881 | 2023 | 2025-05-08 | 559947 | 2023-002 | Significant Deficiency | - | L |