By expenditures
| Name | Title | Type |
|---|---|---|
| Anthony Genovese | Director Of Finance | Auditee |
| Scott Bassett | Partner | Auditee |
| Lauren Teran | Senior Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408971 | 2024 | 2026-08-12 | RSM US LLP | $1.28M |
| 374140 | 2025 | 2025-12-11 | PKF O'CONNOR DAVIES LLP | $2.14M |
| 339375 | 2024 | 2025-01-22 | Rsm US LLP | $1.28M |
| 14412 | 2023 | 2024-01-30 | Rsm US LLP | $1.27M |
| 18810 | 2022 | 2023-01-09 | Rsm US LLP | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408971 | 2024 | 2026-08-12 | 1226335 | 2024-002 | Material Weakness | Yes | L |
| 408971 | 2024 | 2026-08-12 | 1226334 | 2024-002 | Material Weakness | Yes | L |
| 408971 | 2024 | 2026-08-12 | 1226333 | 2024-002 | Material Weakness | Yes | L |
| 408971 | 2024 | 2026-08-12 | 1226332 | 2024-002 | Material Weakness | Yes | L |
| 14412 | 2023 | 2024-01-30 | 587137 | 2023-001 | Significant Deficiency | - | I |
| 14412 | 2023 | 2024-01-30 | 587136 | 2023-001 | Significant Deficiency | - | I |
| 14412 | 2023 | 2024-01-30 | 587135 | 2023-001 | Significant Deficiency | - | I |
| 14412 | 2023 | 2024-01-30 | 10695 | 2023-001 | Significant Deficiency | - | I |
| 14412 | 2023 | 2024-01-30 | 10694 | 2023-001 | Significant Deficiency | - | I |
| 14412 | 2023 | 2024-01-30 | 10693 | 2023-001 | Significant Deficiency | - | I |