By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Pastori | Executive Director | Auditee |
| Louis Barrale | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359621 | 2024 | 2025-06-24 | Barrale Renshaw CPAS and Advisors LLC | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359621 | 2024 | 2025-06-24 | 1142405 | 2024-005 | Material Weakness | Yes | N |
| 359621 | 2024 | 2025-06-24 | 1142404 | 2024-004 | Material Weakness | Yes | N |
| 359621 | 2024 | 2025-06-24 | 565963 | 2024-005 | Material Weakness | Yes | N |
| 359621 | 2024 | 2025-06-24 | 565962 | 2024-004 | Material Weakness | Yes | N |