By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Harrington | Executive Director | Auditee |
| Carrie Berman | CFO | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365361 | 2025 | 2025-09-02 | Efpr Group Cpa’s PLLC | $6.38M |
| 320162 | 2024 | 2024-09-20 | Efpr Group Cpa’s PLLC | $6.26M |
| 7919 | 2023 | 2023-12-21 | Efpr Group Cpa's PLLC | $5.23M |
| 23575 | 2022 | 2022-12-11 | Efpr Group Cpa's PLLC | $5.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||