By expenditures
| Name | Title | Type |
|---|---|---|
| Deanna Warren | Executive Director | Auditee |
| Erik A. Halluska, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372818 | 2024 | 2025-12-02 | WITHUMSMITH+BROWN PC | $3.79M |
| 311441 | 2023 | 2024-07-01 | Withumsmith+brown PC | $3.69M |
| 32561 | 2022 | 2023-05-15 | Withum Smith+brown | $3.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372818 | 2024 | 2025-12-02 | 1163295 | 2024-001 | Material Weakness | Yes | Allowable Costs/Cost Principles |
| 311441 | 2023 | 2024-07-01 | 982270 | 2023-001 | Significant Deficiency | - | Allowable Costs/Cost Principles |
| 311441 | 2023 | 2024-07-01 | 982269 | 2023-001 | Significant Deficiency | - | Allowable Costs/Cost Principles |
| 311441 | 2023 | 2024-07-01 | 982268 | 2023-001 | Significant Deficiency | - | Allowable Costs/Cost Principles |
| 311441 | 2023 | 2024-07-01 | 405828 | 2023-001 | Significant Deficiency | - | Allowable Costs/Cost Principles |
| 311441 | 2023 | 2024-07-01 | 405827 | 2023-001 | Significant Deficiency | - | Allowable Costs/Cost Principles |
| 311441 | 2023 | 2024-07-01 | 405826 | 2023-001 | Significant Deficiency | - | Allowable Costs/Cost Principles |