By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Steinberg | BUSINESS MANAGER | Auditee |
| Alan Walther | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327080 | 2024 | 2024-11-03 | Bonadio & CO LLP | $6.96M |
| 12764 | 2023 | 2024-01-22 | Bonadio & CO LLP | $8.14M |
| 48723 | 2022 | 2022-11-06 | Bonadio & CO LLP | $6.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12764 | 2023 | 2024-01-22 | 585742 | 2023-002 | Significant Deficiency | - | E |
| 12764 | 2023 | 2024-01-22 | 585741 | 2023-002 | Significant Deficiency | - | E |
| 12764 | 2023 | 2024-01-22 | 585740 | 2023-002 | Significant Deficiency | - | E |
| 12764 | 2023 | 2024-01-22 | 585739 | 2023-002 | Significant Deficiency | - | E |
| 12764 | 2023 | 2024-01-22 | 585738 | 2023-001 | Material Weakness | - | E |
| 12764 | 2023 | 2024-01-22 | 585737 | 2023-001 | Material Weakness | - | E |
| 12764 | 2023 | 2024-01-22 | 585736 | 2023-001 | Material Weakness | - | E |
| 12764 | 2023 | 2024-01-22 | 585735 | 2023-001 | Material Weakness | - | E |
| 12764 | 2023 | 2024-01-22 | 9300 | 2023-002 | Significant Deficiency | - | E |
| 12764 | 2023 | 2024-01-22 | 9299 | 2023-002 | Significant Deficiency | - | E |
| 12764 | 2023 | 2024-01-22 | 9298 | 2023-002 | Significant Deficiency | - | E |
| 12764 | 2023 | 2024-01-22 | 9297 | 2023-002 | Significant Deficiency | - | E |
| 12764 | 2023 | 2024-01-22 | 9296 | 2023-001 | Material Weakness | - | E |
| 12764 | 2023 | 2024-01-22 | 9295 | 2023-001 | Material Weakness | - | E |
| 12764 | 2023 | 2024-01-22 | 9294 | 2023-001 | Material Weakness | - | E |
| 12764 | 2023 | 2024-01-22 | 9293 | 2023-001 | Material Weakness | - | E |