By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Reid | Chief Financial Officer | Auditee |
| Alyssa Bowers | CFO | Auditee |
| Christopher J. Healy, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331784 | 2024 | 2024-12-11 | Mengel Metzger Barr & CO LLP | $16.98M |
| 295260 | 2023 | 2024-03-15 | Mengel Metzger Barr & CO LLP | $12.86M |
| 18797 | 2022 | 2023-02-24 | Mengel Metzger Barr & CO LLP | $10.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331784 | 2024 | 2024-12-11 | 1090260 | 2024-001 | Significant Deficiency | Yes | L |
| 331784 | 2024 | 2024-12-11 | 513818 | 2024-001 | Significant Deficiency | Yes | L |
| 295260 | 2023 | 2024-03-15 | 956940 | 2023-003 | Material Weakness | - | B |
| 295260 | 2023 | 2024-03-15 | 956939 | 2023-002 | Significant Deficiency | Yes | L |
| 295260 | 2023 | 2024-03-15 | 956938 | 2023-001 | Significant Deficiency | Yes | I |
| 295260 | 2023 | 2024-03-15 | 380498 | 2023-003 | Material Weakness | - | B |
| 295260 | 2023 | 2024-03-15 | 380497 | 2023-002 | Significant Deficiency | Yes | L |
| 295260 | 2023 | 2024-03-15 | 380496 | 2023-001 | Significant Deficiency | Yes | I |
| 18797 | 2022 | 2023-02-24 | 599341 | 2022-002 | Significant Deficiency | Yes | L |
| 18797 | 2022 | 2023-02-24 | 599340 | 2022-001 | Significant Deficiency | Yes | I |
| 18797 | 2022 | 2023-02-24 | 22899 | 2022-002 | Significant Deficiency | Yes | L |
| 18797 | 2022 | 2023-02-24 | 22898 | 2022-001 | Significant Deficiency | Yes | I |