By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Smith | Cfo | Auditee |
| Jonathan Moll | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367616 | 2024 | 2025-09-25 | Belfint Lyons & Shuman P A | $2.45M |
| 319507 | 2023 | 2024-09-13 | Belfint Lyons & Shuman P A | $2.40M |
| 29591 | 2022 | 2023-09-14 | Belfint Lyons & Shuman O A | $3.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367616 | 2024 | 2025-09-25 | 1155370 | 2024-004 | Material Weakness | Yes | E |
| 367616 | 2024 | 2025-09-25 | 1155369 | 2024-003 | Material Weakness | Yes | E |
| 319507 | 2023 | 2024-09-13 | 1073190 | 2023-001 | Significant Deficiency | - | B |
| 319507 | 2023 | 2024-09-13 | 496748 | 2023-001 | Significant Deficiency | - | B |
| 29591 | 2022 | 2023-09-14 | 609748 | 2022-002 | Significant Deficiency | - | B |
| 29591 | 2022 | 2023-09-14 | 609747 | 2022-001 | Significant Deficiency | Yes | J |
| 29591 | 2022 | 2023-09-14 | 33306 | 2022-002 | Significant Deficiency | - | B |
| 29591 | 2022 | 2023-09-14 | 33305 | 2022-001 | Significant Deficiency | Yes | J |