By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon Anglero | Deputy Executive Director | Auditee |
| Anthonia Ibe | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402512 | 2025 | 2026-05-28 | CBIZ CPAS PC | $2.02M |
| 392557 | 2024 | 2026-03-18 | CBIZ CPAS PC | $972,930 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402512 | 2025 | 2026-05-28 | 1215951 | 2025-005 | Material Weakness | Yes | I |
| 402512 | 2025 | 2026-05-28 | 1215950 | 2025-004 | Material Weakness | Yes | A |
| 392557 | 2024 | 2026-03-18 | 1181341 | 2024-007 | Material Weakness | Yes | I |
| 392557 | 2024 | 2026-03-18 | 1181340 | 2024-006 | Material Weakness | Yes | A |