By expenditures
| Name | Title | Type |
|---|---|---|
| Robbin Scholl | Director of Finance and Accounting | Auditee |
| Jay Sciuto | PARTNER | Auditee |
| Patrick Grimes | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366822 | 2024 | 2025-09-19 | Cbiz CPAS PC | $2.36M |
| 333783 | 2023 | 2024-12-19 | Marcum LLP | $2.36M |
| 27835 | 2022 | 2023-09-27 | Marcum LLP | $2.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333783 | 2023 | 2024-12-19 | 1092418 | 2023-005 | Significant Deficiency | - | L |
| 333783 | 2023 | 2024-12-19 | 1092417 | 2023-004 | Significant Deficiency | - | I |
| 333783 | 2023 | 2024-12-19 | 1092416 | 2023-003 | Significant Deficiency | - | L |
| 333783 | 2023 | 2024-12-19 | 515976 | 2023-005 | Significant Deficiency | - | L |
| 333783 | 2023 | 2024-12-19 | 515975 | 2023-004 | Significant Deficiency | - | I |
| 333783 | 2023 | 2024-12-19 | 515974 | 2023-003 | Significant Deficiency | - | L |