By expenditures
| Name | Title | Type |
|---|---|---|
| Jordan Read | Executive Director | Auditee |
| Adam Firestein | Managing Director | Auditee |
| Adam Firestein | Managing Director | Auditee |
| Robert Marquart | Manager | Auditee |
| Jordan Read | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372370 | 2023 | 2025-11-20 | CBIZ CPAS PC | $5.08M |
| 361411 | 2022 | 2025-07-03 | Cbiz CPAS PC | $3.84M |
| 352801 | 2021 | 2025-04-06 | Cbiz CPAS PC | $3.05M |
| 344351 | 2020 | 2025-02-28 | Marcum LLP | $2.52M |
| 334379 | 2020 | 2024-12-20 | Marcum LLP | $2.52M |
| 295009 | 2019 | 2024-03-13 | Kelly Vitale Raffol LLC | $3.07M |
| 14900 | 2019 | 2024-01-31 | Kelly Vitale Raffol LLC | $3.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372370 | 2023 | 2025-11-20 | 1162749 | 2023-001 | Material Weakness | Yes | L |
| 372370 | 2023 | 2025-11-20 | 1162748 | 2023-003 | Material Weakness | Yes | M |
| 372370 | 2023 | 2025-11-20 | 1162747 | 2023-002 | Material Weakness | Yes | I |
| 372370 | 2023 | 2025-11-20 | 1162746 | 2023-001 | Material Weakness | Yes | L |
| 372370 | 2023 | 2025-11-20 | 1162745 | 2023-004 | Material Weakness | Yes | C |
| 372370 | 2023 | 2025-11-20 | 1162744 | 2023-003 | Material Weakness | Yes | M |
| 372370 | 2023 | 2025-11-20 | 1162743 | 2023-002 | Material Weakness | Yes | I |
| 372370 | 2023 | 2025-11-20 | 1162742 | 2023-001 | Material Weakness | Yes | L |
| 372370 | 2023 | 2025-11-20 | 1162741 | 2023-004 | Material Weakness | Yes | C |
| 372370 | 2023 | 2025-11-20 | 1162740 | 2023-003 | Material Weakness | Yes | M |
| 372370 | 2023 | 2025-11-20 | 1162739 | 2023-002 | Material Weakness | Yes | I |
| 372370 | 2023 | 2025-11-20 | 1162738 | 2023-001 | Material Weakness | Yes | L |
| 372370 | 2023 | 2025-11-20 | 1162737 | 2023-004 | Material Weakness | Yes | C |
| 372370 | 2023 | 2025-11-20 | 1162736 | 2023-003 | Material Weakness | Yes | M |
| 372370 | 2023 | 2025-11-20 | 1162735 | 2023-002 | Material Weakness | Yes | I |
| 372370 | 2023 | 2025-11-20 | 1162734 | 2023-001 | Material Weakness | Yes | L |
| 361411 | 2022 | 2025-07-03 | 1146909 | 2022-002 | Material Weakness | Yes | L |
| 361411 | 2022 | 2025-07-03 | 1146908 | 2022-004 | Material Weakness | Yes | L |
| 361411 | 2022 | 2025-07-03 | 1146907 | 2022-007 | Material Weakness | Yes | C |
| 361411 | 2022 | 2025-07-03 | 1146906 | 2022-002 | Material Weakness | Yes | L |
| 361411 | 2022 | 2025-07-03 | 1146905 | 2022-004 | Material Weakness | Yes | L |
| 361411 | 2022 | 2025-07-03 | 1146904 | 2022-005 | Material Weakness | Yes | M |
| 361411 | 2022 | 2025-07-03 | 1146903 | 2022-006 | Material Weakness | Yes | I |
| 361411 | 2022 | 2025-07-03 | 1146902 | 2022-008 | Material Weakness | Yes | J |
| 361411 | 2022 | 2025-07-03 | 1146901 | 2022-007 | Material Weakness | Yes | C |
| 361411 | 2022 | 2025-07-03 | 1146900 | 2022-002 | Material Weakness | Yes | L |
| 361411 | 2022 | 2025-07-03 | 1146899 | 2022-004 | Material Weakness | Yes | L |
| 361411 | 2022 | 2025-07-03 | 1146898 | 2022-005 | Material Weakness | Yes | M |
| 361411 | 2022 | 2025-07-03 | 1146897 | 2022-006 | Material Weakness | Yes | I |
| 361411 | 2022 | 2025-07-03 | 1146896 | 2022-008 | Material Weakness | Yes | J |
| 361411 | 2022 | 2025-07-03 | 1146895 | 2022-007 | Material Weakness | Yes | C |
| 361411 | 2022 | 2025-07-03 | 1146894 | 2022-002 | Material Weakness | Yes | L |
| 361411 | 2022 | 2025-07-03 | 1146893 | 2022-004 | Material Weakness | Yes | L |
| 361411 | 2022 | 2025-07-03 | 1146892 | 2022-005 | Material Weakness | Yes | M |
| 361411 | 2022 | 2025-07-03 | 1146891 | 2022-006 | Material Weakness | Yes | I |
| 361411 | 2022 | 2025-07-03 | 1146890 | 2022-008 | Material Weakness | Yes | J |
| 361411 | 2022 | 2025-07-03 | 1146889 | 2022-007 | Material Weakness | Yes | C |
| 361411 | 2022 | 2025-07-03 | 1146888 | 2022-002 | Material Weakness | Yes | L |
| 361411 | 2022 | 2025-07-03 | 1146887 | 2022-004 | Material Weakness | Yes | L |
| 361411 | 2022 | 2025-07-03 | 1146886 | 2022-005 | Material Weakness | Yes | M |
| 361411 | 2022 | 2025-07-03 | 1146885 | 2022-006 | Material Weakness | Yes | I |
| 361411 | 2022 | 2025-07-03 | 1146884 | 2022-008 | Material Weakness | Yes | J |
| 361411 | 2022 | 2025-07-03 | 570467 | 2022-002 | Material Weakness | Yes | L |
| 361411 | 2022 | 2025-07-03 | 570466 | 2022-004 | Material Weakness | Yes | L |
| 361411 | 2022 | 2025-07-03 | 570465 | 2022-007 | Material Weakness | Yes | C |
| 361411 | 2022 | 2025-07-03 | 570464 | 2022-002 | Material Weakness | Yes | L |
| 361411 | 2022 | 2025-07-03 | 570463 | 2022-004 | Material Weakness | Yes | L |
| 361411 | 2022 | 2025-07-03 | 570462 | 2022-005 | Material Weakness | Yes | M |
| 361411 | 2022 | 2025-07-03 | 570461 | 2022-006 | Material Weakness | Yes | I |
| 361411 | 2022 | 2025-07-03 | 570460 | 2022-008 | Material Weakness | Yes | J |
| 361411 | 2022 | 2025-07-03 | 570459 | 2022-007 | Material Weakness | Yes | C |
| 361411 | 2022 | 2025-07-03 | 570458 | 2022-002 | Material Weakness | Yes | L |
| 361411 | 2022 | 2025-07-03 | 570457 | 2022-004 | Material Weakness | Yes | L |
| 361411 | 2022 | 2025-07-03 | 570456 | 2022-005 | Material Weakness | Yes | M |
| 361411 | 2022 | 2025-07-03 | 570455 | 2022-006 | Material Weakness | Yes | I |
| 361411 | 2022 | 2025-07-03 | 570454 | 2022-008 | Material Weakness | Yes | J |
| 361411 | 2022 | 2025-07-03 | 570453 | 2022-007 | Material Weakness | Yes | C |
| 361411 | 2022 | 2025-07-03 | 570452 | 2022-002 | Material Weakness | Yes | L |
| 361411 | 2022 | 2025-07-03 | 570451 | 2022-004 | Material Weakness | Yes | L |
| 361411 | 2022 | 2025-07-03 | 570450 | 2022-005 | Material Weakness | Yes | M |
| 361411 | 2022 | 2025-07-03 | 570449 | 2022-006 | Material Weakness | Yes | I |
| 361411 | 2022 | 2025-07-03 | 570448 | 2022-008 | Material Weakness | Yes | J |
| 361411 | 2022 | 2025-07-03 | 570447 | 2022-007 | Material Weakness | Yes | C |
| 361411 | 2022 | 2025-07-03 | 570446 | 2022-002 | Material Weakness | Yes | L |
| 361411 | 2022 | 2025-07-03 | 570445 | 2022-004 | Material Weakness | Yes | L |
| 361411 | 2022 | 2025-07-03 | 570444 | 2022-005 | Material Weakness | Yes | M |
| 361411 | 2022 | 2025-07-03 | 570443 | 2022-006 | Material Weakness | Yes | I |
| 361411 | 2022 | 2025-07-03 | 570442 | 2022-008 | Material Weakness | Yes | J |
| 352801 | 2021 | 2025-04-06 | 1130677 | 2021-009 | Material Weakness | Yes | J |
| 352801 | 2021 | 2025-04-06 | 1130676 | 2021-008 | Material Weakness | Yes | C |
| 352801 | 2021 | 2025-04-06 | 1130675 | 2021-007 | Material Weakness | Yes | I |
| 352801 | 2021 | 2025-04-06 | 1130674 | 2021-006 | Material Weakness | Yes | C |
| 352801 | 2021 | 2025-04-06 | 1130673 | 2021-005 | Material Weakness | Yes | M |
| 352801 | 2021 | 2025-04-06 | 1130672 | 2021-004 | Material Weakness | Yes | L |
| 352801 | 2021 | 2025-04-06 | 1130671 | 2021-002 | Material Weakness | Yes | L |
| 352801 | 2021 | 2025-04-06 | 1130670 | 2021-009 | Material Weakness | Yes | J |
| 352801 | 2021 | 2025-04-06 | 1130669 | 2021-008 | Material Weakness | Yes | C |
| 352801 | 2021 | 2025-04-06 | 1130668 | 2021-007 | Material Weakness | Yes | I |
| 352801 | 2021 | 2025-04-06 | 1130667 | 2021-006 | Material Weakness | Yes | C |
| 352801 | 2021 | 2025-04-06 | 1130666 | 2021-005 | Material Weakness | Yes | M |
| 352801 | 2021 | 2025-04-06 | 1130665 | 2021-004 | Material Weakness | Yes | L |
| 352801 | 2021 | 2025-04-06 | 1130664 | 2021-002 | Material Weakness | Yes | L |
| 352801 | 2021 | 2025-04-06 | 1130663 | 2021-009 | Material Weakness | Yes | J |
| 352801 | 2021 | 2025-04-06 | 1130662 | 2021-008 | Material Weakness | Yes | C |
| 352801 | 2021 | 2025-04-06 | 1130661 | 2021-007 | Material Weakness | Yes | I |
| 352801 | 2021 | 2025-04-06 | 1130660 | 2021-006 | Material Weakness | Yes | C |
| 352801 | 2021 | 2025-04-06 | 1130659 | 2021-005 | Material Weakness | Yes | M |
| 352801 | 2021 | 2025-04-06 | 1130658 | 2021-004 | Material Weakness | Yes | L |
| 352801 | 2021 | 2025-04-06 | 1130657 | 2021-002 | Material Weakness | Yes | L |
| 352801 | 2021 | 2025-04-06 | 1130656 | 2021-009 | Material Weakness | Yes | J |
| 352801 | 2021 | 2025-04-06 | 1130655 | 2021-008 | Material Weakness | Yes | C |
| 352801 | 2021 | 2025-04-06 | 1130654 | 2021-007 | Material Weakness | Yes | I |
| 352801 | 2021 | 2025-04-06 | 1130653 | 2021-006 | Material Weakness | Yes | C |
| 352801 | 2021 | 2025-04-06 | 1130652 | 2021-005 | Material Weakness | Yes | M |
| 352801 | 2021 | 2025-04-06 | 1130651 | 2021-004 | Material Weakness | Yes | L |
| 352801 | 2021 | 2025-04-06 | 1130650 | 2021-002 | Material Weakness | Yes | L |
| 352801 | 2021 | 2025-04-06 | 1130649 | 2021-009 | Material Weakness | Yes | J |
| 352801 | 2021 | 2025-04-06 | 1130648 | 2021-008 | Material Weakness | Yes | C |
| 352801 | 2021 | 2025-04-06 | 1130647 | 2021-007 | Material Weakness | Yes | I |
| 352801 | 2021 | 2025-04-06 | 1130646 | 2021-006 | Material Weakness | Yes | C |