By expenditures
| Name | Title | Type |
|---|---|---|
| Jackie Woudenberg | Controller | Auditee |
| Tricia Lucas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401665 | 2025 | 2026-05-19 | D'ARCANGELO & CO LLP | $8.71M |
| 352488 | 2024 | 2025-04-02 | D'arcangelo & Company | $8.22M |
| 307392 | 2023 | 2024-05-29 | D'arcangelo & CO LLP | $8.44M |
| 29405 | 2022 | 2023-05-22 | D'arcangelo & CO LLP | $13.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401665 | 2025 | 2026-05-19 | 1214907 | 2025-001 | Material Weakness | Yes | E |
| 401665 | 2025 | 2026-05-19 | 1214906 | 2025-001 | Material Weakness | Yes | E |
| 401665 | 2025 | 2026-05-19 | 1214905 | 2025-001 | Material Weakness | Yes | E |
| 401665 | 2025 | 2026-05-19 | 1214904 | 2025-001 | Material Weakness | Yes | E |
| 401665 | 2025 | 2026-05-19 | 1214903 | 2025-001 | Material Weakness | Yes | E |