By expenditures
| Name | Title | Type |
|---|---|---|
| Christian D'orso | Executive Director | Auditee |
| Michael Guyder | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346975 | 2024 | 2025-03-20 | Cbiz CPAS PC | $36.83M |
| 297648 | 2023 | 2024-03-26 | Marcum LLP | $33.34M |
| 28069 | 2022 | 2023-03-26 | Marcum LLP | $32.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346975 | 2024 | 2025-03-20 | 1105411 | 2024-001 | Material Weakness | - | E |
| 346975 | 2024 | 2025-03-20 | 528969 | 2024-001 | Material Weakness | - | E |
| 297648 | 2023 | 2024-03-26 | 960986 | 2023-004 | Significant Deficiency | Yes | N |
| 297648 | 2023 | 2024-03-26 | 960985 | 2023-003 | Significant Deficiency | Yes | L |
| 297648 | 2023 | 2024-03-26 | 960984 | 2023-003 | Significant Deficiency | Yes | L |
| 297648 | 2023 | 2024-03-26 | 960983 | 2023-002 | Significant Deficiency | - | N |
| 297648 | 2023 | 2024-03-26 | 384544 | 2023-004 | Significant Deficiency | Yes | N |
| 297648 | 2023 | 2024-03-26 | 384543 | 2023-003 | Significant Deficiency | Yes | L |
| 297648 | 2023 | 2024-03-26 | 384542 | 2023-003 | Significant Deficiency | Yes | L |
| 297648 | 2023 | 2024-03-26 | 384541 | 2023-002 | Significant Deficiency | - | N |
| 28069 | 2022 | 2023-03-26 | 613572 | 2022-004 | Material Weakness | - | N |
| 28069 | 2022 | 2023-03-26 | 613571 | 2022-004 | Material Weakness | - | N |
| 28069 | 2022 | 2023-03-26 | 613570 | 2022-002 | Material Weakness | - | A |
| 28069 | 2022 | 2023-03-26 | 613569 | 2022-006 | Material Weakness | - | N |
| 28069 | 2022 | 2023-03-26 | 613568 | 2022-005 | Significant Deficiency | - | N |
| 28069 | 2022 | 2023-03-26 | 613567 | 2022-004 | Material Weakness | - | N |
| 28069 | 2022 | 2023-03-26 | 613566 | 2022-003 | Significant Deficiency | - | L |
| 28069 | 2022 | 2023-03-26 | 613565 | 2022-002 | Material Weakness | - | A |
| 28069 | 2022 | 2023-03-26 | 613564 | 2022-006 | Material Weakness | - | N |
| 28069 | 2022 | 2023-03-26 | 613563 | 2022-005 | Significant Deficiency | - | N |
| 28069 | 2022 | 2023-03-26 | 613562 | 2022-004 | Material Weakness | - | N |
| 28069 | 2022 | 2023-03-26 | 613561 | 2022-003 | Significant Deficiency | - | L |
| 28069 | 2022 | 2023-03-26 | 613560 | 2022-007 | Significant Deficiency | - | N |
| 28069 | 2022 | 2023-03-26 | 37130 | 2022-004 | Material Weakness | - | N |
| 28069 | 2022 | 2023-03-26 | 37129 | 2022-004 | Material Weakness | - | N |
| 28069 | 2022 | 2023-03-26 | 37128 | 2022-002 | Material Weakness | - | A |
| 28069 | 2022 | 2023-03-26 | 37127 | 2022-006 | Material Weakness | - | N |
| 28069 | 2022 | 2023-03-26 | 37126 | 2022-005 | Significant Deficiency | - | N |
| 28069 | 2022 | 2023-03-26 | 37125 | 2022-004 | Material Weakness | - | N |
| 28069 | 2022 | 2023-03-26 | 37124 | 2022-003 | Significant Deficiency | - | L |
| 28069 | 2022 | 2023-03-26 | 37123 | 2022-002 | Material Weakness | - | A |
| 28069 | 2022 | 2023-03-26 | 37122 | 2022-006 | Material Weakness | - | N |
| 28069 | 2022 | 2023-03-26 | 37121 | 2022-005 | Significant Deficiency | - | N |
| 28069 | 2022 | 2023-03-26 | 37120 | 2022-004 | Material Weakness | - | N |
| 28069 | 2022 | 2023-03-26 | 37119 | 2022-003 | Significant Deficiency | - | L |
| 28069 | 2022 | 2023-03-26 | 37118 | 2022-007 | Significant Deficiency | - | N |