By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Lizardo | Executive Director | Auditee |
| Stephen Machinski | Partner | Auditee |
| Scott Goldberg | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395580 | 2025 | 2026-03-29 | PKF O'CONNOR DAVIES LLP | $8.41M |
| 357823 | 2024 | 2025-06-02 | Pkf O'Connor Davies LLP | $11.21M |
| 306257 | 2023 | 2024-05-14 | Sax LLP | $11.93M |
| 16984 | 2022 | 2023-05-18 | Sax LLP | $10.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395580 | 2025 | 2026-03-29 | 1191769 | 2025-003 | Material Weakness | Yes | L |
| 357823 | 2024 | 2025-06-02 | 1138656 | 2024-004 | Significant Deficiency | - | L |
| 357823 | 2024 | 2025-06-02 | 562214 | 2024-004 | Significant Deficiency | - | L |
| 306257 | 2023 | 2024-05-14 | 973097 | 2023-001 | Significant Deficiency | Yes | G |
| 306257 | 2023 | 2024-05-14 | 396655 | 2023-001 | Significant Deficiency | Yes | G |
| 16984 | 2022 | 2023-05-18 | 588932 | 2022-002 | Significant Deficiency | - | L |
| 16984 | 2022 | 2023-05-18 | 588931 | 2022-001 | Significant Deficiency | - | G |
| 16984 | 2022 | 2023-05-18 | 12490 | 2022-002 | Significant Deficiency | - | L |
| 16984 | 2022 | 2023-05-18 | 12489 | 2022-001 | Significant Deficiency | - | G |