By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Ciarla | Principal | Auditee |
| Dawn Olmstead | Vp Finance - Director Of Asset Management | Auditee |
| Maria Snyder | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408708 | 2025 | 2026-08-07 | DIMARCO ABIUSI & PASCARELLA CPAS PC | $2.76M |
| 398794 | 2025 | 2026-04-15 | DIMARCO ABIUSI & PASCARELLA CPAS PC | $2.01M |
| 366563 | 2024 | 2025-09-18 | Dimarco Abiusi & Pascarella CPAS PC | $2.67M |
| 341617 | 2024 | 2025-02-07 | Dimarco Abiusi & Pascarella CPAS PC | $2.04M |
| 304597 | 2023 | 2024-04-26 | Dermody Burke & Brown CPAS LLC | $2.68M |
| 304556 | 2023 | 2024-04-25 | Dermody Burke & Brown CPAS LLC | $2.08M |
| 18689 | 2022 | 2023-04-23 | Dermody Burke & Brown CPAS LLC | $2.66M |
| 46174 | 2022 | 2023-04-09 | Dermody Burke & Brown CPAS LLC | $2.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408708 | 2025 | 2026-08-07 | 1226017 | 2025-001 | Material Weakness | Yes | L |
| 304597 | 2023 | 2024-04-26 | 971190 | 2023-001 | - | - | N |
| 304597 | 2023 | 2024-04-26 | 394748 | 2023-001 | - | - | N |
| 18689 | 2022 | 2023-04-23 | 598026 | 2022-001 | - | - | P |
| 18689 | 2022 | 2023-04-23 | 21584 | 2022-001 | - | - | P |