By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Marchesano | Cfo | Auditee |
| Mike Marchesano | CFO | Auditee |
| Christopher Roberts | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414148 | 2025 | 2026-09-30 | WEST RHODE AND ROBERTS | $1.45M |
| 365523 | 2024 | 2025-09-03 | West Rhode and Roberts | $1.59M |
| 317628 | 2023 | 2024-08-21 | West Rhode and Roberts | $984,878 |
| 20937 | 2022 | 2023-07-18 | West Rhode and Roberts | $960,814 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414148 | 2025 | 2026-09-30 | 1239296 | 2025-001 | Material Weakness | Yes | C |
| 414148 | 2025 | 2026-09-30 | 1239295 | 2025-001 | Material Weakness | Yes | C |
| 414148 | 2025 | 2026-09-30 | 1239294 | 2025-001 | Material Weakness | Yes | C |
| 414148 | 2025 | 2026-09-30 | 1239293 | 2025-001 | Material Weakness | Yes | C |
| 414148 | 2025 | 2026-09-30 | 1239292 | 2025-001 | Material Weakness | Yes | C |