By expenditures
| Name | Title | Type |
|---|---|---|
| Marcus Edward | Vice President For Finance & Administration | Auditee |
| David Diiulis | PRINCIPAL | Auditee |
| David Dilulis | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393116 | 2025 | 2026-03-21 | WITHUMSMITH+BROWN PC | $11.07M |
| 350535 | 2024 | 2025-03-31 | Withumsmith+brown PC | $10.80M |
| 295071 | 2023 | 2024-03-14 | Withumsmith+brown PC | $7.05M |
| 18935 | 2022 | 2022-12-13 | O'Connor & Drew PC | $10.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393116 | 2025 | 2026-03-21 | 1181837 | 2025-002 | Material Weakness | Yes | N |
| 393116 | 2025 | 2026-03-21 | 1181836 | 2025-002 | Material Weakness | Yes | N |
| 295071 | 2023 | 2024-03-14 | 952486 | 2023-002 | Significant Deficiency | - | N |
| 295071 | 2023 | 2024-03-14 | 376044 | 2023-002 | Significant Deficiency | - | N |