By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Kingwood | Executive Director | Auditee |
| John Visconti | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363786 | 2022 | 2025-08-06 | Visconti & Associates PC | $2.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363786 | 2022 | 2025-08-06 | 1149404 | 2022-002 | - | Yes | AB |
| 363786 | 2022 | 2025-08-06 | 1149403 | 2022-002 | - | Yes | AB |
| 363786 | 2022 | 2025-08-06 | 1149402 | 2022-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 363786 | 2022 | 2025-08-06 | 1149401 | 2022-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 363786 | 2022 | 2025-08-06 | 572962 | 2022-002 | - | Yes | AB |
| 363786 | 2022 | 2025-08-06 | 572961 | 2022-002 | - | Yes | AB |
| 363786 | 2022 | 2025-08-06 | 572960 | 2022-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 363786 | 2022 | 2025-08-06 | 572959 | 2022-001 | Material Weakness | Yes | ABCEFGHIJLMNP |