By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Corsini | Chief Financial Officer | Auditee |
| Jonathan Moll | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345822 | 2024 | 2025-03-12 | Belfint Lyons & Shuman P A | $26.15M |
| 296160 | 2023 | 2024-03-20 | Belfint Lyons & Shuman P A | $27.71M |
| 32532 | 2022 | 2023-03-14 | Belfint Lyons & Shuman P A | $12.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345822 | 2024 | 2025-03-12 | 1103229 | 2024-002 | Significant Deficiency | - | E |
| 345822 | 2024 | 2025-03-12 | 1103228 | 2024-001 | Significant Deficiency | Yes | E |
| 345822 | 2024 | 2025-03-12 | 526787 | 2024-002 | Significant Deficiency | - | E |
| 345822 | 2024 | 2025-03-12 | 526786 | 2024-001 | Significant Deficiency | Yes | E |
| 296160 | 2023 | 2024-03-20 | 959041 | 2023-002 | Significant Deficiency | Yes | CL |
| 296160 | 2023 | 2024-03-20 | 959040 | 2023-001 | Significant Deficiency | Yes | E |
| 296160 | 2023 | 2024-03-20 | 382599 | 2023-002 | Significant Deficiency | Yes | CL |
| 296160 | 2023 | 2024-03-20 | 382598 | 2023-001 | Significant Deficiency | Yes | E |
| 32532 | 2022 | 2023-03-14 | 611013 | 2022-003 | Significant Deficiency | - | CL |
| 32532 | 2022 | 2023-03-14 | 611012 | 2022-002 | Significant Deficiency | - | E |
| 32532 | 2022 | 2023-03-14 | 611011 | 2022-001 | Significant Deficiency | Yes | E |
| 32532 | 2022 | 2023-03-14 | 34571 | 2022-003 | Significant Deficiency | - | CL |
| 32532 | 2022 | 2023-03-14 | 34570 | 2022-002 | Significant Deficiency | - | E |
| 32532 | 2022 | 2023-03-14 | 34569 | 2022-001 | Significant Deficiency | Yes | E |