By expenditures
| Name | Title | Type |
|---|---|---|
| Benjamin Gold | Executive Director | Auditee |
| Michael Guyder | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366394 | 2024 | 2025-09-16 | Cbiz CPAS PC | $4.99M |
| 319962 | 2023 | 2024-09-18 | Marcum LLP | $4.59M |
| 33778 | 2022 | 2023-09-25 | Marcum LLP | $3.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319962 | 2023 | 2024-09-18 | 1073751 | 2023-003 | Significant Deficiency | - | E |
| 319962 | 2023 | 2024-09-18 | 1073750 | 2023-002 | Significant Deficiency | - | N |
| 319962 | 2023 | 2024-09-18 | 1073749 | 2023-001 | Significant Deficiency | - | L |
| 319962 | 2023 | 2024-09-18 | 497309 | 2023-003 | Significant Deficiency | - | E |
| 319962 | 2023 | 2024-09-18 | 497308 | 2023-002 | Significant Deficiency | - | N |
| 319962 | 2023 | 2024-09-18 | 497307 | 2023-001 | Significant Deficiency | - | L |