By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Margaglio | Partner | Auditee |
| Angela Johnson | Business Manager | Auditee |
| Robert S. Carter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375790 | 2025 | 2025-12-18 | KOLDER SLAVEN AND COMPANY LLC | $3.75M |
| 333782 | 2024 | 2024-12-19 | Kolder Slaven and Company LLC | $4.55M |
| 12431 | 2023 | 2024-01-19 | Kolder Slaven and Company LLC | $7.23M |
| 50599 | 2022 | 2022-12-13 | Kolder Slaven and Company LLC | $6.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50599 | 2022 | 2022-12-13 | 621889 | 2022-002 | Significant Deficiency | - | AB |
| 50599 | 2022 | 2022-12-13 | 621888 | 2022-002 | Significant Deficiency | - | AB |
| 50599 | 2022 | 2022-12-13 | 45447 | 2022-002 | Significant Deficiency | - | AB |
| 50599 | 2022 | 2022-12-13 | 45446 | 2022-002 | Significant Deficiency | - | AB |