By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Patlis | PRESIDENT & CEO | Auditee |
| Amy Boland | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325381 | 2024 | 2024-10-21 | Gelman Rosenberg & Freedman | $3.80M |
| 2591 | 2023 | 2023-11-08 | Gelman Rosenberg & Freedman | $3.38M |
| 52241 | 2022 | 2022-12-21 | Gelman Rosenberg & Freedman | $6.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52241 | 2022 | 2022-12-21 | 622107 | 2022-003 | Significant Deficiency | - | L |
| 52241 | 2022 | 2022-12-21 | 622106 | 2022-003 | Significant Deficiency | - | L |
| 52241 | 2022 | 2022-12-21 | 622105 | 2022-003 | Significant Deficiency | - | L |
| 52241 | 2022 | 2022-12-21 | 622104 | 2022-003 | Significant Deficiency | - | L |
| 52241 | 2022 | 2022-12-21 | 622103 | 2022-003 | Significant Deficiency | - | L |
| 52241 | 2022 | 2022-12-21 | 45665 | 2022-003 | Significant Deficiency | - | L |
| 52241 | 2022 | 2022-12-21 | 45664 | 2022-003 | Significant Deficiency | - | L |
| 52241 | 2022 | 2022-12-21 | 45663 | 2022-003 | Significant Deficiency | - | L |
| 52241 | 2022 | 2022-12-21 | 45662 | 2022-003 | Significant Deficiency | - | L |
| 52241 | 2022 | 2022-12-21 | 45661 | 2022-003 | Significant Deficiency | - | L |