By expenditures
| Name | Title | Type |
|---|---|---|
| Myrnissa Stone | Executive Director | Auditee |
| Danielle Youmans | Supervisor | Auditee |
| Mike Cruz | EXECUTIVE DIRECTOR | Auditee |
| Jason Allen | SENIOR | Auditee |
| Joseph Montalto | PARTNER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351450 | 2024 | 2025-03-31 | 1123541 | 2024-004 | Significant Deficiency | - | N |
| 351450 | 2024 | 2025-03-31 | 1123540 | 2024-003 | Significant Deficiency | - | EN |
| 351450 | 2024 | 2025-03-31 | 547099 | 2024-004 | Significant Deficiency | - | N |
| 351450 | 2024 | 2025-03-31 | 547098 | 2024-003 | Significant Deficiency | - | EN |
| 8316 | 2023 | 2023-12-22 | 582838 | 2023-004 | Significant Deficiency | - | EN |
| 8316 | 2023 | 2023-12-22 | 6396 | 2023-004 | Significant Deficiency | - | EN |