By expenditures
| Name | Title | Type |
|---|---|---|
| Ann Marie Stephan | Executive Director | Auditee |
| Stephanie Annunziata | Partner | Auditee |
| Kyle Dimartino | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372793 | 2025 | 2025-12-02 | HEVERON & COMPANY CPAS PLLC | $1.50M |
| 336798 | 2024 | 2025-01-09 | Heveron & Company CPAS PLLC | $1.38M |
| 9386 | 2023 | 2024-01-03 | Heveron & Company CPAS | $1.30M |
| 28693 | 2022 | 2023-01-05 | Heveron & Company CPAS | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336798 | 2024 | 2025-01-09 | 1094866 | 2024-005 | Significant Deficiency | - | E |
| 336798 | 2024 | 2025-01-09 | 1094865 | 2024-004 | Significant Deficiency | - | E |
| 336798 | 2024 | 2025-01-09 | 518424 | 2024-005 | Significant Deficiency | - | E |
| 336798 | 2024 | 2025-01-09 | 518423 | 2024-004 | Significant Deficiency | - | E |