By expenditures
| Name | Title | Type |
|---|---|---|
| Nathaniel Lagarry | Executive Director | Auditee |
| Edward Mucenski | Partner, Cpa | Auditee |
| Sarah Whitcombe | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371524 | 2020 | 2025-10-30 | PINTO MUCENSKI HOOPER VANHOUSE & CO CPAS PC | $1.23M |
| 371523 | 2021 | 2025-10-30 | PINTO MUCENSKI HOOPER VANHOUSE & CO CPAS PC | $1.15M |
| 371521 | 2024 | 2025-10-30 | PINTO MUCENSKI HOOPER VANHOUSE & CO CPAS | $806,693 |
| 302569 | 2023 | 2024-04-04 | Pinto Mucenski Hooper Vanhouse & CO CPAS | $843,081 |
| 6360 | 2022 | 2023-12-13 | Pinto Mucenski Hooper Vanhouse & CO CPAS | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371524 | 2020 | 2025-10-30 | 1161636 | 2020-003 | Material Weakness | Yes | J |
| 371524 | 2020 | 2025-10-30 | 1161635 | 2020-002 | Material Weakness | Yes | L |
| 371524 | 2020 | 2025-10-30 | 1161634 | 2020-001 | Material Weakness | Yes | J |
| 371523 | 2021 | 2025-10-30 | 1161633 | 2021-001 | Material Weakness | Yes | L |
| 302569 | 2023 | 2024-04-04 | 968733 | 2023-001 | Significant Deficiency | Yes | L |
| 302569 | 2023 | 2024-04-04 | 392291 | 2023-001 | Significant Deficiency | Yes | L |
| 6360 | 2022 | 2023-12-13 | 580483 | 2022-001 | Significant Deficiency | Yes | L |
| 6360 | 2022 | 2023-12-13 | 4041 | 2022-001 | Significant Deficiency | Yes | L |