By expenditures
| Name | Title | Type |
|---|---|---|
| Frank Bockowski | Chief Financial Officer | Auditee |
| Tara Delgavio | PRINCIPAL | Auditee |
| Bridget Hartnett | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346989 | 2024 | 2025-03-20 | Cliftonlarsonallen LLP | $1.94M |
| 298018 | 2023 | 2024-03-26 | Cliftonlarsonallen LLP | $1.55M |
| 21437 | 2022 | 2023-01-29 | Sobel & CO LLC | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346989 | 2024 | 2025-03-20 | 1105415 | 2024-002 | Material Weakness | - | I |
| 346989 | 2024 | 2025-03-20 | 1105414 | 2024-002 | Material Weakness | - | I |
| 346989 | 2024 | 2025-03-20 | 528973 | 2024-002 | Material Weakness | - | I |
| 346989 | 2024 | 2025-03-20 | 528972 | 2024-002 | Material Weakness | - | I |