By expenditures
| Name | Title | Type |
|---|---|---|
| Donald Vail | CFO | Auditee |
| Jared Rosen | Director | Auditee |
| Shawna Gottlieb | CHIEF FINANCIAL OFFICER | Auditee |
| Michael Strauss | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346705 | 2024 | 2025-03-18 | Ellin & Tucker | $1.04M |
| 14517 | 2023 | 2024-01-30 | Ellin & Tucker | $1.13M |
| 37386 | 2022 | 2023-02-20 | Ellin and Tucker | $2.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37386 | 2022 | 2023-02-20 | 615821 | 2022-004 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615820 | 2022-003 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615819 | 2022-002 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615818 | 2022-004 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615817 | 2022-003 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615816 | 2022-002 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615815 | 2022-004 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615814 | 2022-003 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615813 | 2022-002 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615812 | 2022-004 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615811 | 2022-003 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615810 | 2022-002 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615809 | 2022-004 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615808 | 2022-003 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615807 | 2022-002 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615806 | 2022-004 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615805 | 2022-003 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615804 | 2022-002 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615803 | 2022-004 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615802 | 2022-003 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615801 | 2022-002 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615800 | 2022-004 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615799 | 2022-003 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615798 | 2022-002 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615797 | 2022-002 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615796 | 2022-004 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 615795 | 2022-003 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39379 | 2022-004 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39378 | 2022-003 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39377 | 2022-002 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39376 | 2022-004 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39375 | 2022-003 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39374 | 2022-002 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39373 | 2022-004 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39372 | 2022-003 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39371 | 2022-002 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39370 | 2022-004 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39369 | 2022-003 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39368 | 2022-002 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39367 | 2022-004 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39366 | 2022-003 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39365 | 2022-002 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39364 | 2022-004 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39363 | 2022-003 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39362 | 2022-002 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39361 | 2022-004 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39360 | 2022-003 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39359 | 2022-002 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39358 | 2022-004 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39357 | 2022-003 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39356 | 2022-002 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39355 | 2022-002 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39354 | 2022-004 | Significant Deficiency | Yes | BG |
| 37386 | 2022 | 2023-02-20 | 39353 | 2022-003 | Significant Deficiency | Yes | BG |