By expenditures
| Name | Title | Type |
|---|---|---|
| Anthony J Ferrandino | Treasurer | Auditee |
| Jonathan Gibbs | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344975 | 2024 | 2025-03-06 | Bst & CO CPAS LLP | $1.63M |
| 14061 | 2023 | 2024-01-29 | Bst & CO CPAS LLP | $1.32M |
| 2792 | 2022 | 2023-11-09 | Bst & CO CPAS LLP | $784,625 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344975 | 2024 | 2025-03-06 | 1102248 | 2024-006 | Material Weakness | - | L |
| 344975 | 2024 | 2025-03-06 | 1102247 | 2024-007 | Material Weakness | - | A |
| 344975 | 2024 | 2025-03-06 | 525806 | 2024-006 | Material Weakness | - | L |
| 344975 | 2024 | 2025-03-06 | 525805 | 2024-007 | Material Weakness | - | A |
| 2792 | 2022 | 2023-11-09 | 577954 | 2022-005 | Significant Deficiency | - | A |
| 2792 | 2022 | 2023-11-09 | 577953 | 2022-004 | Significant Deficiency | - | A |
| 2792 | 2022 | 2023-11-09 | 577952 | 2022-003 | Material Weakness | - | A |
| 2792 | 2022 | 2023-11-09 | 577951 | 2022-002 | Material Weakness | - | L |
| 2792 | 2022 | 2023-11-09 | 1512 | 2022-005 | Significant Deficiency | - | A |
| 2792 | 2022 | 2023-11-09 | 1511 | 2022-004 | Significant Deficiency | - | A |
| 2792 | 2022 | 2023-11-09 | 1510 | 2022-003 | Material Weakness | - | A |
| 2792 | 2022 | 2023-11-09 | 1509 | 2022-002 | Material Weakness | - | L |