By expenditures
| Name | Title | Type |
|---|---|---|
| Allen Balog | Executive Director | Auditee |
| Joe Verlin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352668 | 2024 | 2025-04-04 | Gabridge & Company Plc | $1.14M |
| 342306 | 2023 | 2025-02-13 | Gabridge & Company Plc | $1.09M |
| 31052 | 2022 | 2023-04-27 | Gabridge and Company | $769,683 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352668 | 2024 | 2025-04-04 | 1130489 | 2024-003 | Material Weakness | Yes | AB |
| 352668 | 2024 | 2025-04-04 | 1130488 | 2024-003 | Material Weakness | Yes | AB |
| 352668 | 2024 | 2025-04-04 | 1130487 | 2024-003 | Material Weakness | Yes | AB |
| 352668 | 2024 | 2025-04-04 | 1130486 | 2024-003 | Material Weakness | Yes | AB |
| 352668 | 2024 | 2025-04-04 | 1130485 | 2024-003 | Material Weakness | Yes | AB |
| 352668 | 2024 | 2025-04-04 | 1130484 | 2024-003 | Material Weakness | Yes | AB |
| 352668 | 2024 | 2025-04-04 | 1130483 | 2024-003 | Material Weakness | Yes | AB |
| 352668 | 2024 | 2025-04-04 | 1130482 | 2024-003 | Material Weakness | Yes | AB |
| 352668 | 2024 | 2025-04-04 | 554047 | 2024-003 | Material Weakness | Yes | AB |
| 352668 | 2024 | 2025-04-04 | 554046 | 2024-003 | Material Weakness | Yes | AB |
| 352668 | 2024 | 2025-04-04 | 554045 | 2024-003 | Material Weakness | Yes | AB |
| 352668 | 2024 | 2025-04-04 | 554044 | 2024-003 | Material Weakness | Yes | AB |
| 352668 | 2024 | 2025-04-04 | 554043 | 2024-003 | Material Weakness | Yes | AB |
| 352668 | 2024 | 2025-04-04 | 554042 | 2024-003 | Material Weakness | Yes | AB |
| 352668 | 2024 | 2025-04-04 | 554041 | 2024-003 | Material Weakness | Yes | AB |
| 352668 | 2024 | 2025-04-04 | 554040 | 2024-003 | Material Weakness | Yes | AB |
| 342306 | 2023 | 2025-02-13 | 1099497 | 2023-001 | Material Weakness | - | AB |
| 342306 | 2023 | 2025-02-13 | 1099496 | 2023-001 | Material Weakness | - | AB |
| 342306 | 2023 | 2025-02-13 | 1099495 | 2023-001 | Material Weakness | - | AB |
| 342306 | 2023 | 2025-02-13 | 1099494 | 2023-001 | Material Weakness | - | AB |
| 342306 | 2023 | 2025-02-13 | 1099493 | 2023-001 | Material Weakness | - | AB |
| 342306 | 2023 | 2025-02-13 | 1099492 | 2023-001 | Material Weakness | - | AB |
| 342306 | 2023 | 2025-02-13 | 1099491 | 2023-001 | Material Weakness | - | AB |
| 342306 | 2023 | 2025-02-13 | 523055 | 2023-001 | Material Weakness | - | AB |
| 342306 | 2023 | 2025-02-13 | 523054 | 2023-001 | Material Weakness | - | AB |
| 342306 | 2023 | 2025-02-13 | 523053 | 2023-001 | Material Weakness | - | AB |
| 342306 | 2023 | 2025-02-13 | 523052 | 2023-001 | Material Weakness | - | AB |
| 342306 | 2023 | 2025-02-13 | 523051 | 2023-001 | Material Weakness | - | AB |
| 342306 | 2023 | 2025-02-13 | 523050 | 2023-001 | Material Weakness | - | AB |
| 342306 | 2023 | 2025-02-13 | 523049 | 2023-001 | Material Weakness | - | AB |