By expenditures
| Name | Title | Type |
|---|---|---|
| Yolonda Casselman | EXECUTIVE DIRECTOR | Auditee |
| George Getman | EXECUTIVE DIRECTOR | Auditee |
| Marene Jordan | Executive Director | Auditee |
| Edmund Fosu-Laryea | Partner | Auditee |
| Frank Defroda | Principal | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365656 | 2025 | 2025-09-05 | Efpr Group Cpa’s PLLC | $3.43M |
| 317447 | 2024 | 2024-08-19 | Efpr Group Cpa's PLLC | $2.91M |
| 8274 | 2023 | 2023-12-22 | Whisman Giordano & Associates LLC | $1.36M |
| 8169 | 2023 | 2023-12-21 | Efpr Group Cpa's PLLC | $2.80M |
| 55926 | 2022 | 2022-12-11 | Efpr Group Cpa's PLLC | $2.87M |
| 38983 | 2022 | 2022-11-06 | Barbacane Thornton and Company | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||