By expenditures
| Name | Title | Type |
|---|---|---|
| Cynthia Amodeo | Chief Executive Officer | Auditee |
| Ian Bates | CFO | Auditee |
| Jaime Rapps | Partner | Auditee |
| Jaime Rapps | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363923 | 2024 | 2025-08-08 | Grassi & CO CPAS PC | $3.37M |
| 361575 | 2024 | 2025-07-07 | Grassi & CO CPAS PC | $3.37M |
| 300679 | 2023 | 2024-03-29 | Grassi & CO CPAS PC | $3.27M |
| 22152 | 2022 | 2023-03-29 | Grassi & CO | $3.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363923 | 2024 | 2025-08-08 | 1149484 | 2024-002 | - | Yes | E |
| 363923 | 2024 | 2025-08-08 | 1149483 | 2024-002 | - | Yes | E |
| 363923 | 2024 | 2025-08-08 | 573042 | 2024-002 | - | Yes | E |
| 363923 | 2024 | 2025-08-08 | 573041 | 2024-002 | - | Yes | E |
| 361575 | 2024 | 2025-07-07 | 1146998 | 2024-002 | - | Yes | E |
| 361575 | 2024 | 2025-07-07 | 1146997 | 2024-002 | - | Yes | E |
| 361575 | 2024 | 2025-07-07 | 570556 | 2024-002 | - | Yes | E |
| 361575 | 2024 | 2025-07-07 | 570555 | 2024-002 | - | Yes | E |
| 300679 | 2023 | 2024-03-29 | 966225 | 2023-002 | - | Yes | E |
| 300679 | 2023 | 2024-03-29 | 966224 | 2023-002 | - | Yes | E |
| 300679 | 2023 | 2024-03-29 | 389783 | 2023-002 | - | Yes | E |
| 300679 | 2023 | 2024-03-29 | 389782 | 2023-002 | - | Yes | E |
| 22152 | 2022 | 2023-03-29 | 601714 | 2022-002 | - | - | E |
| 22152 | 2022 | 2023-03-29 | 601713 | 2022-002 | - | - | E |
| 22152 | 2022 | 2023-03-29 | 601712 | 2022-002 | - | - | E |
| 22152 | 2022 | 2023-03-29 | 25272 | 2022-002 | - | - | E |
| 22152 | 2022 | 2023-03-29 | 25271 | 2022-002 | - | - | E |
| 22152 | 2022 | 2023-03-29 | 25270 | 2022-002 | - | - | E |