By expenditures
| Name | Title | Type |
|---|---|---|
| Nicholas Durso | Principal | Auditee |
| James Doyle | Partner | Auditee |
| Jeffrey Wilush | President And Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370588 | 2024 | 2025-10-09 | Bdo USA PC | $4.85M |
| 326982 | 2023 | 2024-11-01 | Bdo USA PC | $5.39M |
| 2149 | 2022 | 2023-11-02 | Bdo USA PC | $7.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326982 | 2023 | 2024-11-01 | 1080870 | 2023-002 | Significant Deficiency | - | H |
| 326982 | 2023 | 2024-11-01 | 1080869 | 2023-002 | Significant Deficiency | - | H |
| 326982 | 2023 | 2024-11-01 | 1080868 | 2023-002 | Significant Deficiency | - | H |
| 326982 | 2023 | 2024-11-01 | 1080867 | 2023-002 | Significant Deficiency | - | H |
| 326982 | 2023 | 2024-11-01 | 504428 | 2023-002 | Significant Deficiency | - | H |
| 326982 | 2023 | 2024-11-01 | 504427 | 2023-002 | Significant Deficiency | - | H |
| 326982 | 2023 | 2024-11-01 | 504426 | 2023-002 | Significant Deficiency | - | H |
| 326982 | 2023 | 2024-11-01 | 504425 | 2023-002 | Significant Deficiency | - | H |
| 2149 | 2022 | 2023-11-02 | 577568 | 2022-001 | Significant Deficiency | - | AB |
| 2149 | 2022 | 2023-11-02 | 1126 | 2022-001 | Significant Deficiency | - | AB |