By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Lipsky | Partner | Auditee |
| Amanda Dayton | BUSINESS AND OPERATIONS DIRECTOR | Auditee |
| Rebecca Coyle | Executive Director | Auditee |
| Meena Bishnoi | PRESIDNET | Auditee |
| Meena Bishnoi | Audit Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399032 | 2025 | 2026-04-17 | CBIZ CPAS PC | $6.27M |
| 358631 | 2024 | 2025-06-11 | Han Group | $6.56M |
| 304759 | 2023 | 2024-04-26 | Jones Maresca & McElwaney P A | $6.14M |
| 25971 | 2022 | 2023-06-20 | Jmm | $6.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399032 | 2025 | 2026-04-17 | 1208180 | 2025-001 | Material Weakness | Yes | I |
| 358631 | 2024 | 2025-06-11 | 1140948 | 2024-001 | Significant Deficiency | - | I |
| 358631 | 2024 | 2025-06-11 | 1140947 | 2024-001 | Significant Deficiency | - | I |
| 358631 | 2024 | 2025-06-11 | 1140946 | 2024-001 | Significant Deficiency | - | I |
| 358631 | 2024 | 2025-06-11 | 564506 | 2024-001 | Significant Deficiency | - | I |
| 358631 | 2024 | 2025-06-11 | 564505 | 2024-001 | Significant Deficiency | - | I |
| 358631 | 2024 | 2025-06-11 | 564504 | 2024-001 | Significant Deficiency | - | I |