| Name | Title | Type |
|---|---|---|
| Karen Smith | Cfo | Auditee |
| Jonathan Moll | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348843 | 2024 | 2025-03-27 | Belfint Lyons & Shuman P A | $4.57M |
| 298461 | 2023 | 2024-03-27 | Belfint Lyons & Shuman P A | $4.55M |
| 29205 | 2022 | 2023-04-09 | Belfint Lyons & Shuman P A | $4.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348843 | 2024 | 2025-03-27 | 1114002 | 2024-001 | - | Yes | N |
| 348843 | 2024 | 2025-03-27 | 537560 | 2024-001 | - | Yes | N |
| 298461 | 2023 | 2024-03-27 | 962534 | 2023-002 | - | Yes | P |
| 298461 | 2023 | 2024-03-27 | 962533 | 2023-001 | - | Yes | N |
| 298461 | 2023 | 2024-03-27 | 386092 | 2023-002 | - | Yes | P |
| 298461 | 2023 | 2024-03-27 | 386091 | 2023-001 | - | Yes | N |
| 29205 | 2022 | 2023-04-09 | 609345 | 2022-002 | Significant Deficiency | - | E |
| 29205 | 2022 | 2023-04-09 | 609344 | 2022-001 | - | Yes | N |
| 29205 | 2022 | 2023-04-09 | 32903 | 2022-002 | Significant Deficiency | - | E |
| 29205 | 2022 | 2023-04-09 | 32902 | 2022-001 | - | Yes | N |