By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Grim | Chief Financial Officer | Auditee |
| Alex Kotlyarevsky | Cfo | Auditee |
| Derek Pew | MANAGING AGENT, CFO | Auditee |
| Jeffrey Wilson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363660 | 2024 | 2025-08-04 | Capaldi Reynolds & Pelosi PA | $5.15M |
| 310650 | 2023 | 2024-06-28 | Capaldi Reynolds & Pelosi PA | $5.21M |
| 32079 | 2022 | 2023-04-30 | Capaldi Reynolds & Pelosi PA | $5.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363660 | 2024 | 2025-08-04 | 1148953 | 2024-001 | Significant Deficiency | - | N |
| 363660 | 2024 | 2025-08-04 | 572511 | 2024-001 | Significant Deficiency | - | N |
| 32079 | 2022 | 2023-04-30 | 610733 | 2022-001 | Significant Deficiency | - | N |
| 32079 | 2022 | 2023-04-30 | 34291 | 2022-001 | Significant Deficiency | - | N |