By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher D Evans | Manager | Auditee |
| Karen Phillips | VP of Admin and Finance | Auditee |
| David Dilulis | PRINCIPAL | Auditee |
| David Dilulis | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345265 | 2024 | 2025-03-08 | Withumsmith+brown PC | $3.53M |
| 299928 | 2023 | 2024-03-28 | Withumsmith+brown PC | $3.88M |
| 20113 | 2022 | 2023-01-12 | O'Connor & Drew PC | $6.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345265 | 2024 | 2025-03-08 | 1102776 | 2024-002 | Significant Deficiency | Yes | L |
| 345265 | 2024 | 2025-03-08 | 1102775 | 2024-001 | Significant Deficiency | Yes | N |
| 345265 | 2024 | 2025-03-08 | 1102774 | 2024-001 | Significant Deficiency | Yes | N |
| 345265 | 2024 | 2025-03-08 | 526334 | 2024-002 | Significant Deficiency | Yes | L |
| 345265 | 2024 | 2025-03-08 | 526333 | 2024-001 | Significant Deficiency | Yes | N |
| 345265 | 2024 | 2025-03-08 | 526332 | 2024-001 | Significant Deficiency | Yes | N |
| 299928 | 2023 | 2024-03-28 | 964534 | 2023-002 | Significant Deficiency | - | L |
| 299928 | 2023 | 2024-03-28 | 964533 | 2023-001 | Significant Deficiency | - | N |
| 299928 | 2023 | 2024-03-28 | 964532 | 2023-001 | Significant Deficiency | - | N |
| 299928 | 2023 | 2024-03-28 | 388092 | 2023-002 | Significant Deficiency | - | L |
| 299928 | 2023 | 2024-03-28 | 388091 | 2023-001 | Significant Deficiency | - | N |
| 299928 | 2023 | 2024-03-28 | 388090 | 2023-001 | Significant Deficiency | - | N |
| 20113 | 2022 | 2023-01-12 | 598242 | 2022-001 | - | - | L |
| 20113 | 2022 | 2023-01-12 | 598241 | 2022-001 | - | - | L |
| 20113 | 2022 | 2023-01-12 | 598240 | 2022-001 | - | - | L |
| 20113 | 2022 | 2023-01-12 | 21800 | 2022-001 | - | - | L |
| 20113 | 2022 | 2023-01-12 | 21799 | 2022-001 | - | - | L |
| 20113 | 2022 | 2023-01-12 | 21798 | 2022-001 | - | - | L |