By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela Jacobs | Chief Executive Officer | Auditee |
| Carolyn Carson | VICE PRESIDENT FINANCE AND OPERATIONS | Auditee |
| Arlene Vassell | INTERIM CHIEF EXECUTIVE OFFICER | Auditee |
| Gary Dubas | Partner | Auditee |
| Lovepreet Buttar | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346454 | 2024 | 2025-03-17 | Mercadien PC Certified Public Accountants | $3.82M |
| 310971 | 2022 | 2024-06-28 | McKonly & Asbury LLP | $3.11M |
| 310970 | 2023 | 2024-06-28 | McKonly & Asbury | $3.91M |
| 32270 | 2022 | 2023-06-28 | McKonly & Asbury | $3.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310971 | 2022 | 2024-06-28 | 980643 | 2022-003 | Material Weakness | - | AB |
| 310971 | 2022 | 2024-06-28 | 980642 | 2022-003 | Material Weakness | - | AB |
| 310971 | 2022 | 2024-06-28 | 980641 | 2022-002 | Material Weakness | Yes | AB |
| 310971 | 2022 | 2024-06-28 | 980640 | 2022-002 | Material Weakness | Yes | AB |
| 310970 | 2023 | 2024-06-28 | 980639 | 2023-002 | Significant Deficiency | - | L |
| 310970 | 2023 | 2024-06-28 | 980638 | 2023-002 | Significant Deficiency | - | L |
| 310971 | 2022 | 2024-06-28 | 404201 | 2022-003 | Material Weakness | - | AB |
| 310971 | 2022 | 2024-06-28 | 404200 | 2022-003 | Material Weakness | - | AB |
| 310971 | 2022 | 2024-06-28 | 404199 | 2022-002 | Material Weakness | Yes | AB |
| 310971 | 2022 | 2024-06-28 | 404198 | 2022-002 | Material Weakness | Yes | AB |
| 310970 | 2023 | 2024-06-28 | 404197 | 2023-002 | Significant Deficiency | - | L |
| 310970 | 2023 | 2024-06-28 | 404196 | 2023-002 | Significant Deficiency | - | L |
| 32270 | 2022 | 2023-06-28 | 610939 | 2022-003 | Material Weakness | - | AB |
| 32270 | 2022 | 2023-06-28 | 610938 | 2022-002 | Material Weakness | Yes | AB |
| 32270 | 2022 | 2023-06-28 | 610937 | 2022-003 | Material Weakness | - | AB |
| 32270 | 2022 | 2023-06-28 | 610936 | 2022-002 | Material Weakness | Yes | AB |
| 32270 | 2022 | 2023-06-28 | 34497 | 2022-003 | Material Weakness | - | AB |
| 32270 | 2022 | 2023-06-28 | 34496 | 2022-002 | Material Weakness | Yes | AB |
| 32270 | 2022 | 2023-06-28 | 34495 | 2022-003 | Material Weakness | - | AB |
| 32270 | 2022 | 2023-06-28 | 34494 | 2022-002 | Material Weakness | Yes | AB |