By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Becker | CHIEF FINANCIAL OFFICER | Auditee |
| Jeremy Carroll | CHIEF FINANCIAL OFFICER | Auditee |
| Anthony Gardner | CHIEF ADMINISTRATIVE OFFICER | Auditee |
| Jennifer Mistretta | DIRECTOR | Auditee |
| Anthony Gardner | Chief Administrative Officer | Auditee |
| Jennifer Mistretta | Partner | Auditee |
| James Mann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354557 | 2024 | 2025-04-24 | Cliftonlarsonallen LLP | $2.68M |
| 337567 | 2024 | 2025-01-13 | Eisneramper LLP | $9.20M |
| 305348 | 2023 | 2024-05-02 | Cliftonlarsonallen LLP | $1.75M |
| 11111 | 2023 | 2024-01-11 | Postlethwaite & Netterville | $9.45M |
| 57100 | 2022 | 2023-04-16 | Cliftonlarsonallen LLP | $3.21M |
| 52476 | 2022 | 2023-01-12 | Postlethwaite & Netterville | $10.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354557 | 2024 | 2025-04-24 | 1132348 | 2024-002 | Significant Deficiency | - | I |
| 354557 | 2024 | 2025-04-24 | 1132347 | 2024-002 | Significant Deficiency | - | I |
| 354557 | 2024 | 2025-04-24 | 1132346 | 2024-002 | Significant Deficiency | - | I |
| 354557 | 2024 | 2025-04-24 | 1132345 | 2024-002 | Significant Deficiency | - | I |
| 354557 | 2024 | 2025-04-24 | 1132344 | 2024-001 | Significant Deficiency | Yes | N |
| 354557 | 2024 | 2025-04-24 | 1132343 | 2024-001 | Significant Deficiency | Yes | N |
| 354557 | 2024 | 2025-04-24 | 1132342 | 2024-001 | Significant Deficiency | Yes | N |
| 354557 | 2024 | 2025-04-24 | 1132341 | 2024-001 | Significant Deficiency | Yes | N |
| 354557 | 2024 | 2025-04-24 | 555906 | 2024-002 | Significant Deficiency | - | I |
| 354557 | 2024 | 2025-04-24 | 555905 | 2024-002 | Significant Deficiency | - | I |
| 354557 | 2024 | 2025-04-24 | 555904 | 2024-002 | Significant Deficiency | - | I |
| 354557 | 2024 | 2025-04-24 | 555903 | 2024-002 | Significant Deficiency | - | I |
| 354557 | 2024 | 2025-04-24 | 555902 | 2024-001 | Significant Deficiency | Yes | N |
| 354557 | 2024 | 2025-04-24 | 555901 | 2024-001 | Significant Deficiency | Yes | N |
| 354557 | 2024 | 2025-04-24 | 555900 | 2024-001 | Significant Deficiency | Yes | N |
| 354557 | 2024 | 2025-04-24 | 555899 | 2024-001 | Significant Deficiency | Yes | N |
| 305348 | 2023 | 2024-05-02 | 972169 | 2023-001 | Significant Deficiency | - | N |
| 305348 | 2023 | 2024-05-02 | 972168 | 2023-001 | Significant Deficiency | - | N |
| 305348 | 2023 | 2024-05-02 | 972167 | 2023-001 | Significant Deficiency | - | N |
| 305348 | 2023 | 2024-05-02 | 972166 | 2023-001 | Significant Deficiency | - | N |
| 305348 | 2023 | 2024-05-02 | 972165 | 2023-001 | Significant Deficiency | - | N |
| 305348 | 2023 | 2024-05-02 | 395727 | 2023-001 | Significant Deficiency | - | N |
| 305348 | 2023 | 2024-05-02 | 395726 | 2023-001 | Significant Deficiency | - | N |
| 305348 | 2023 | 2024-05-02 | 395725 | 2023-001 | Significant Deficiency | - | N |
| 305348 | 2023 | 2024-05-02 | 395724 | 2023-001 | Significant Deficiency | - | N |
| 305348 | 2023 | 2024-05-02 | 395723 | 2023-001 | Significant Deficiency | - | N |