By expenditures
| Name | Title | Type |
|---|---|---|
| Tina Danzy | EXECUTIVE DIRECTOR | Auditee |
| Susan Martino | EXECUTIVE DIRECTOR | Auditee |
| Michael Guyder | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348913 | 2024 | 2025-03-27 | Cbiz CPAS PC | $6.85M |
| 299209 | 2023 | 2024-03-28 | Marcum LLP | $5.60M |
| 15062 | 2022 | 2024-02-01 | Marcum LLP | $5.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348913 | 2024 | 2025-03-27 | 1114079 | 2024-002 | Material Weakness | Yes | I |
| 348913 | 2024 | 2025-03-27 | 1114078 | 2024-001 | Material Weakness | Yes | E |
| 348913 | 2024 | 2025-03-27 | 537637 | 2024-002 | Material Weakness | Yes | I |
| 348913 | 2024 | 2025-03-27 | 537636 | 2024-001 | Material Weakness | Yes | E |
| 299209 | 2023 | 2024-03-28 | 963339 | 2023-004 | Material Weakness | - | I |
| 299209 | 2023 | 2024-03-28 | 963338 | 2023-003 | Material Weakness | Yes | E |
| 299209 | 2023 | 2024-03-28 | 963337 | 2023-002 | Material Weakness | Yes | N |
| 299209 | 2023 | 2024-03-28 | 963336 | 2023-001 | Material Weakness | Yes | E |
| 299209 | 2023 | 2024-03-28 | 386897 | 2023-004 | Material Weakness | - | I |
| 299209 | 2023 | 2024-03-28 | 386896 | 2023-003 | Material Weakness | Yes | E |
| 299209 | 2023 | 2024-03-28 | 386895 | 2023-002 | Material Weakness | Yes | N |
| 299209 | 2023 | 2024-03-28 | 386894 | 2023-001 | Material Weakness | Yes | E |
| 15062 | 2022 | 2024-02-01 | 587704 | 2022-004 | Material Weakness | - | L |
| 15062 | 2022 | 2024-02-01 | 587703 | 2022-004 | Material Weakness | - | L |
| 15062 | 2022 | 2024-02-01 | 587702 | 2022-003 | Material Weakness | - | E |
| 15062 | 2022 | 2024-02-01 | 587701 | 2022-002 | Material Weakness | - | N |
| 15062 | 2022 | 2024-02-01 | 587700 | 2022-001 | Material Weakness | - | E |
| 15062 | 2022 | 2024-02-01 | 11262 | 2022-004 | Material Weakness | - | L |
| 15062 | 2022 | 2024-02-01 | 11261 | 2022-004 | Material Weakness | - | L |
| 15062 | 2022 | 2024-02-01 | 11260 | 2022-003 | Material Weakness | - | E |
| 15062 | 2022 | 2024-02-01 | 11259 | 2022-002 | Material Weakness | - | N |
| 15062 | 2022 | 2024-02-01 | 11258 | 2022-001 | Material Weakness | - | E |