By expenditures
| Name | Title | Type |
|---|---|---|
| Jon Jay Detemple | President | Auditee |
| Dario Bellot | VP of Administration & CFO | Auditee |
| Joseph Sassa | Partner | Auditee |
| Caroline Hipple | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342460 | 2024 | 2025-02-13 | Baker Tilly US LLP | $10.75M |
| 15573 | 2023 | 2024-02-05 | Baker Tilly US LLP | $10.37M |
| 20214 | 2022 | 2023-01-26 | Baker Tilly US | $17.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342460 | 2024 | 2025-02-13 | 1099586 | 2024-001 | - | - | N |
| 342460 | 2024 | 2025-02-13 | 1099585 | 2024-001 | - | - | N |
| 342460 | 2024 | 2025-02-13 | 1099584 | 2024-001 | - | - | N |
| 342460 | 2024 | 2025-02-13 | 523144 | 2024-001 | - | - | N |
| 342460 | 2024 | 2025-02-13 | 523143 | 2024-001 | - | - | N |
| 342460 | 2024 | 2025-02-13 | 523142 | 2024-001 | - | - | N |
| 15573 | 2023 | 2024-02-05 | 588200 | 2023-001 | Significant Deficiency | - | N |
| 15573 | 2023 | 2024-02-05 | 588199 | 2023-001 | Significant Deficiency | - | N |
| 15573 | 2023 | 2024-02-05 | 11758 | 2023-001 | Significant Deficiency | - | N |
| 15573 | 2023 | 2024-02-05 | 11757 | 2023-001 | Significant Deficiency | - | N |