By expenditures
| Name | Title | Type |
|---|---|---|
| Caroline Catlender | Executive Director | Auditee |
| Monique Hopkins | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361880 | 2023 | 2025-07-10 | Vachon Clukay and Company | $943,287 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361880 | 2023 | 2025-07-10 | 1147361 | 2023-005 | - | - | B |
| 361880 | 2023 | 2025-07-10 | 1147360 | 2023-004 | - | - | A |
| 361880 | 2023 | 2025-07-10 | 1147359 | 2023-002 | Significant Deficiency | - | B |
| 361880 | 2023 | 2025-07-10 | 1147358 | 2023-003 | - | - | LN |
| 361880 | 2023 | 2025-07-10 | 1147357 | 2023-002 | Significant Deficiency | - | B |
| 361880 | 2023 | 2025-07-10 | 1147356 | 2023-001 | Significant Deficiency | - | B |
| 361880 | 2023 | 2025-07-10 | 570919 | 2023-005 | - | - | B |
| 361880 | 2023 | 2025-07-10 | 570918 | 2023-004 | - | - | A |
| 361880 | 2023 | 2025-07-10 | 570917 | 2023-002 | Significant Deficiency | - | B |
| 361880 | 2023 | 2025-07-10 | 570916 | 2023-003 | - | - | LN |
| 361880 | 2023 | 2025-07-10 | 570915 | 2023-002 | Significant Deficiency | - | B |
| 361880 | 2023 | 2025-07-10 | 570914 | 2023-001 | Significant Deficiency | - | B |