By expenditures
| Name | Title | Type |
|---|---|---|
| Yves Salomon-Fernandez | President | Auditee |
| Clea Andreadis | INTERIM PRESIDENT | Auditee |
| David Diiulis | PRINCIPAL | Auditee |
| David Dilulis | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351293 | 2024 | 2025-03-31 | Withumsmith+brown PC | $1.21M |
| 306231 | 2023 | 2024-05-14 | Withumsmith+brown PC | $1.32M |
| 30001 | 2022 | 2023-02-08 | O'Connor & Drew PC | $3.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351293 | 2024 | 2025-03-31 | 1123379 | 2024-006 | Material Weakness | Yes | N |
| 351293 | 2024 | 2025-03-31 | 1123378 | 2024-006 | Material Weakness | Yes | N |
| 351293 | 2024 | 2025-03-31 | 1123377 | 2024-005 | Significant Deficiency | Yes | N |
| 351293 | 2024 | 2025-03-31 | 1123376 | 2024-005 | Significant Deficiency | Yes | N |
| 351293 | 2024 | 2025-03-31 | 1123375 | 2024-004 | Significant Deficiency | - | N |
| 351293 | 2024 | 2025-03-31 | 1123374 | 2024-004 | Significant Deficiency | - | N |
| 351293 | 2024 | 2025-03-31 | 1123373 | 2024-003 | Material Weakness | Yes | N |
| 351293 | 2024 | 2025-03-31 | 1123372 | 2024-003 | Material Weakness | Yes | N |
| 351293 | 2024 | 2025-03-31 | 1123371 | 2024-002 | Significant Deficiency | Yes | N |
| 351293 | 2024 | 2025-03-31 | 1123370 | 2024-002 | Significant Deficiency | Yes | N |
| 351293 | 2024 | 2025-03-31 | 1123369 | 2024-001 | Material Weakness | Yes | C |
| 351293 | 2024 | 2025-03-31 | 1123368 | 2024-001 | Material Weakness | Yes | C |
| 351293 | 2024 | 2025-03-31 | 1123367 | 2024-001 | Material Weakness | Yes | C |
| 351293 | 2024 | 2025-03-31 | 546937 | 2024-006 | Material Weakness | Yes | N |
| 351293 | 2024 | 2025-03-31 | 546936 | 2024-006 | Material Weakness | Yes | N |
| 351293 | 2024 | 2025-03-31 | 546935 | 2024-005 | Significant Deficiency | Yes | N |
| 351293 | 2024 | 2025-03-31 | 546934 | 2024-005 | Significant Deficiency | Yes | N |
| 351293 | 2024 | 2025-03-31 | 546933 | 2024-004 | Significant Deficiency | - | N |
| 351293 | 2024 | 2025-03-31 | 546932 | 2024-004 | Significant Deficiency | - | N |
| 351293 | 2024 | 2025-03-31 | 546931 | 2024-003 | Material Weakness | Yes | N |
| 351293 | 2024 | 2025-03-31 | 546930 | 2024-003 | Material Weakness | Yes | N |
| 351293 | 2024 | 2025-03-31 | 546929 | 2024-002 | Significant Deficiency | Yes | N |
| 351293 | 2024 | 2025-03-31 | 546928 | 2024-002 | Significant Deficiency | Yes | N |
| 351293 | 2024 | 2025-03-31 | 546927 | 2024-001 | Material Weakness | Yes | C |
| 351293 | 2024 | 2025-03-31 | 546926 | 2024-001 | Material Weakness | Yes | C |
| 351293 | 2024 | 2025-03-31 | 546925 | 2024-001 | Material Weakness | Yes | C |
| 306231 | 2023 | 2024-05-14 | 973063 | 2023-009 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 973062 | 2023-009 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 973061 | 2023-008 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 973060 | 2023-008 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 973059 | 2023-007 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 973058 | 2023-007 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 973057 | 2023-006 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 973056 | 2023-006 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 973055 | 2023-005 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 973054 | 2023-005 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 973053 | 2023-004 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 973052 | 2023-004 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 973051 | 2023-003 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 973050 | 2023-003 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 973049 | 2023-002 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 973048 | 2023-001 | Significant Deficiency | - | C |
| 306231 | 2023 | 2024-05-14 | 973047 | 2023-001 | Significant Deficiency | - | C |
| 306231 | 2023 | 2024-05-14 | 396621 | 2023-009 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 396620 | 2023-009 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 396619 | 2023-008 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 396618 | 2023-008 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 396617 | 2023-007 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 396616 | 2023-007 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 396615 | 2023-006 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 396614 | 2023-006 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 396613 | 2023-005 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 396612 | 2023-005 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 396611 | 2023-004 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 396610 | 2023-004 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 396609 | 2023-003 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 396608 | 2023-003 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 396607 | 2023-002 | Significant Deficiency | - | N |
| 306231 | 2023 | 2024-05-14 | 396606 | 2023-001 | Significant Deficiency | - | C |
| 306231 | 2023 | 2024-05-14 | 396605 | 2023-001 | Significant Deficiency | - | C |