By expenditures
| Name | Title | Type |
|---|---|---|
| Emidio D'Andrea | Business Administrator/Board Secretary | Auditee |
| Aleksandar Kondovski | Business Administrator/Board Secretary | Auditee |
| Jonathan Weiss | SENIOR MANAGER | Auditee |
| Daniel Wielkotz | Manager | Auditee |
| Laura Atwell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398093 | 2025 | 2026-04-08 | BKC CPAS PC | $2.80M |
| 338302 | 2024 | 2025-01-16 | Bkc CPAS PC | $3.17M |
| 292634 | 2023 | 2024-02-28 | Wielkotz & Company LLC | $7.74M |
| 22960 | 2022 | 2023-04-30 | Bkc CPAS PC | $3.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398093 | 2025 | 2026-04-08 | 1206126 | 2025-001 | Material Weakness | Yes | A |
| 398093 | 2025 | 2026-04-08 | 1206125 | 2025-001 | Material Weakness | Yes | A |
| 398093 | 2025 | 2026-04-08 | 1206124 | 2025-001 | Material Weakness | Yes | A |
| 292634 | 2023 | 2024-02-28 | 947441 | 2023-002 | Significant Deficiency | - | B |
| 292634 | 2023 | 2024-02-28 | 947440 | 2023-001 | Significant Deficiency | - | B |
| 292634 | 2023 | 2024-02-28 | 370999 | 2023-002 | Significant Deficiency | - | B |
| 292634 | 2023 | 2024-02-28 | 370998 | 2023-001 | Significant Deficiency | - | B |
| 22960 | 2022 | 2023-04-30 | 592613 | 2022-005 | Significant Deficiency | - | EN |
| 22960 | 2022 | 2023-04-30 | 592612 | 2022-005 | Significant Deficiency | - | EN |
| 22960 | 2022 | 2023-04-30 | 592611 | 2022-005 | Significant Deficiency | - | EN |
| 22960 | 2022 | 2023-04-30 | 592610 | 2022-005 | Significant Deficiency | - | EN |
| 22960 | 2022 | 2023-04-30 | 16171 | 2022-005 | Significant Deficiency | - | EN |
| 22960 | 2022 | 2023-04-30 | 16170 | 2022-005 | Significant Deficiency | - | EN |
| 22960 | 2022 | 2023-04-30 | 16169 | 2022-005 | Significant Deficiency | - | EN |
| 22960 | 2022 | 2023-04-30 | 16168 | 2022-005 | Significant Deficiency | - | EN |