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 | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377991 | 2025 | 2025-12-29 | RBT CPAS LLP | $7.93M |
| 351450 | 2024 | 2025-03-31 | Rbt CPAS LLP | $8.24M |
| 8316 | 2023 | 2023-12-22 | Rbt CPAS | $7.92M |
| 16169 | 2022 | 2022-12-29 | Rbt CPAS | $7.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377991 | 2025 | 2025-12-29 | 1166849 | 2025-007 | Material Weakness | Yes | N |
| 377991 | 2025 | 2025-12-29 | 1166848 | 2025-006 | Material Weakness | Yes | E |
| 377991 | 2025 | 2025-12-29 | 1166847 | 2025-005 | Material Weakness | Yes | L |
| 377991 | 2025 | 2025-12-29 | 1166846 | 2025-004 | Material Weakness | Yes | ELN |
| 377991 | 2025 | 2025-12-29 | 1166845 | 2025-003 | Material Weakness | Yes | N |
| 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 |