By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Lupia | Executive Director | Auditee |
| Michael Lisson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355387 | 2024 | 2025-05-02 | Grossman St Amour Certified Public Accountants PLLC | $5.08M |
| 304918 | 2023 | 2024-04-29 | Grossman St Amour Certified Public Accountants PLLC | $5.16M |
| 25144 | 2022 | 2023-05-21 | Grossman St Amour Certified Public Accountants PLLC | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355387 | 2024 | 2025-05-02 | 1135603 | 2024-001 | - | Yes | P |
| 355387 | 2024 | 2025-05-02 | 559161 | 2024-001 | - | Yes | P |
| 304918 | 2023 | 2024-04-29 | 971445 | 2023-004 | - | - | P |
| 304918 | 2023 | 2024-04-29 | 971444 | 2023-003 | - | Yes | P |
| 304918 | 2023 | 2024-04-29 | 971443 | 2023-002 | - | - | P |
| 304918 | 2023 | 2024-04-29 | 395003 | 2023-004 | - | - | P |
| 304918 | 2023 | 2024-04-29 | 395002 | 2023-003 | - | Yes | P |
| 304918 | 2023 | 2024-04-29 | 395001 | 2023-002 | - | - | P |
| 25144 | 2022 | 2023-05-21 | 612361 | 2022-003 | - | - | P |
| 25144 | 2022 | 2023-05-21 | 35919 | 2022-003 | - | - | P |