By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Denver | CHIEF FINANCIAL OFFICER | Auditee |
| Kevin M. Sweeney | CHIEF FINANCIAL OFFICER | Auditee |
| Michael R. Nicholas | Quality Control Partner | Auditee |
| Linda L. House | CONTROLLER | Auditee |
| Eric Strauss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363281 | 2024 | 2025-07-29 | Gjc Cpa's & Advisors | $5.59M |
| 302749 | 2023 | 2024-04-05 | Gjc Cpa's & Advisors | $5.51M |
| 20511 | 2022 | 2022-11-03 | Withum Smith+brown PC | $5.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363281 | 2024 | 2025-07-29 | 1148614 | 2024-002 | - | - | B |
| 363281 | 2024 | 2025-07-29 | 1148613 | 2024-001 | Material Weakness | - | B |
| 363281 | 2024 | 2025-07-29 | 1148612 | 2024-003 | - | - | C |
| 363281 | 2024 | 2025-07-29 | 1148611 | 2024-002 | - | - | B |
| 363281 | 2024 | 2025-07-29 | 1148610 | 2024-001 | Material Weakness | - | B |
| 363281 | 2024 | 2025-07-29 | 572172 | 2024-002 | - | - | B |
| 363281 | 2024 | 2025-07-29 | 572171 | 2024-001 | Material Weakness | - | B |
| 363281 | 2024 | 2025-07-29 | 572170 | 2024-003 | - | - | C |
| 363281 | 2024 | 2025-07-29 | 572169 | 2024-002 | - | - | B |
| 363281 | 2024 | 2025-07-29 | 572168 | 2024-001 | Material Weakness | - | B |