By expenditures
| Name | Title | Type |
|---|---|---|
| Hector J. Ferrer | Dean of Finance and Operations | Auditee |
| Matt Gawenda | PRESIDENT | Auditee |
| John Fedus | PARTNER | Auditee |
| Matt Gawenda | President | Auditee |
| John Fedus | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343124 | 2024 | 2025-02-19 | Cherry Bekaert LLP | $4.02M |
| 11110 | 2023 | 2024-01-11 | Mueller & CO LLP Dba Pkf Mueller | $2.91M |
| 21161 | 2022 | 2023-03-14 | Pkf Mueller | $4.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343124 | 2024 | 2025-02-19 | 1100133 | 2024-004 | - | - | L |
| 343124 | 2024 | 2025-02-19 | 1100132 | 2024-004 | - | - | L |
| 343124 | 2024 | 2025-02-19 | 1100131 | 2024-003 | - | - | N |
| 343124 | 2024 | 2025-02-19 | 1100130 | 2024-003 | - | - | N |
| 343124 | 2024 | 2025-02-19 | 1100129 | 2024-003 | - | - | N |
| 343124 | 2024 | 2025-02-19 | 1100128 | 2024-003 | - | - | N |
| 343124 | 2024 | 2025-02-19 | 1100127 | 2024-002 | - | - | N |
| 343124 | 2024 | 2025-02-19 | 1100126 | 2024-002 | - | - | N |
| 343124 | 2024 | 2025-02-19 | 1100125 | 2024-001 | Significant Deficiency | - | E |
| 343124 | 2024 | 2025-02-19 | 1100124 | 2024-001 | Significant Deficiency | - | E |
| 343124 | 2024 | 2025-02-19 | 1100123 | 2024-001 | Significant Deficiency | - | E |
| 343124 | 2024 | 2025-02-19 | 1100122 | 2024-001 | Significant Deficiency | - | E |
| 343124 | 2024 | 2025-02-19 | 523691 | 2024-004 | - | - | L |
| 343124 | 2024 | 2025-02-19 | 523690 | 2024-004 | - | - | L |
| 343124 | 2024 | 2025-02-19 | 523689 | 2024-003 | - | - | N |
| 343124 | 2024 | 2025-02-19 | 523688 | 2024-003 | - | - | N |
| 343124 | 2024 | 2025-02-19 | 523687 | 2024-003 | - | - | N |
| 343124 | 2024 | 2025-02-19 | 523686 | 2024-003 | - | - | N |
| 343124 | 2024 | 2025-02-19 | 523685 | 2024-002 | - | - | N |
| 343124 | 2024 | 2025-02-19 | 523684 | 2024-002 | - | - | N |
| 343124 | 2024 | 2025-02-19 | 523683 | 2024-001 | Significant Deficiency | - | E |
| 343124 | 2024 | 2025-02-19 | 523682 | 2024-001 | Significant Deficiency | - | E |
| 343124 | 2024 | 2025-02-19 | 523681 | 2024-001 | Significant Deficiency | - | E |
| 343124 | 2024 | 2025-02-19 | 523680 | 2024-001 | Significant Deficiency | - | E |
| 21161 | 2022 | 2023-03-14 | 596737 | 2022-001 | Material Weakness | - | I |
| 21161 | 2022 | 2023-03-14 | 596736 | 2022-001 | Material Weakness | - | I |
| 21161 | 2022 | 2023-03-14 | 596735 | 2022-001 | Material Weakness | - | I |
| 21161 | 2022 | 2023-03-14 | 20295 | 2022-001 | Material Weakness | - | I |
| 21161 | 2022 | 2023-03-14 | 20294 | 2022-001 | Material Weakness | - | I |
| 21161 | 2022 | 2023-03-14 | 20293 | 2022-001 | Material Weakness | - | I |