By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Biagas | Chief Operating Officer | Auditee |
| Roni Plousis | Outside Accountant | Auditee |
| Maryanne Murphy | CHIEF FINANCIAL OFFICER | Auditee |
| Karen Vento | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347525 | 2024 | 2025-03-24 | Tait Weller | $1.88M |
| 299686 | 2023 | 2024-03-28 | Tait Weller | $1.63M |
| 17306 | 2022 | 2023-03-17 | Tait Weller & Baker LLP | $2.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299686 | 2023 | 2024-03-28 | 964014 | 2023-003 | Significant Deficiency | Yes | L |
| 299686 | 2023 | 2024-03-28 | 964013 | 2023-003 | Significant Deficiency | Yes | L |
| 299686 | 2023 | 2024-03-28 | 964012 | 2023-003 | Significant Deficiency | Yes | L |
| 299686 | 2023 | 2024-03-28 | 964011 | 2023-003 | Significant Deficiency | Yes | L |
| 299686 | 2023 | 2024-03-28 | 964010 | 2023-002 | Significant Deficiency | - | C |
| 299686 | 2023 | 2024-03-28 | 387572 | 2023-003 | Significant Deficiency | Yes | L |
| 299686 | 2023 | 2024-03-28 | 387571 | 2023-003 | Significant Deficiency | Yes | L |
| 299686 | 2023 | 2024-03-28 | 387570 | 2023-003 | Significant Deficiency | Yes | L |
| 299686 | 2023 | 2024-03-28 | 387569 | 2023-003 | Significant Deficiency | Yes | L |
| 299686 | 2023 | 2024-03-28 | 387568 | 2023-002 | Significant Deficiency | - | C |
| 17306 | 2022 | 2023-03-17 | 589041 | 2022-001 | - | - | L |
| 17306 | 2022 | 2023-03-17 | 589040 | 2022-001 | - | - | L |
| 17306 | 2022 | 2023-03-17 | 589039 | 2022-001 | Material Weakness | - | L |
| 17306 | 2022 | 2023-03-17 | 589038 | 2022-001 | - | - | L |
| 17306 | 2022 | 2023-03-17 | 12599 | 2022-001 | - | - | L |
| 17306 | 2022 | 2023-03-17 | 12598 | 2022-001 | - | - | L |
| 17306 | 2022 | 2023-03-17 | 12597 | 2022-001 | Material Weakness | - | L |
| 17306 | 2022 | 2023-03-17 | 12596 | 2022-001 | - | - | L |