By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Greenthal | VP of Finance and Administration | Auditee |
| Lois D. Eustace, Cpa, Cgma | SHAREHOLDER | Auditee |
| John Hash | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344512 | 2024 | 2025-03-03 | Brown Edwards | $28.38M |
| 293625 | 2023 | 2024-03-05 | Brown Edwards | $27.41M |
| 34698 | 2022 | 2023-03-30 | Eustace Accountancy Group PA | $39.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34698 | 2022 | 2023-03-30 | 614467 | 2022-005 | - | - | I |
| 34698 | 2022 | 2023-03-30 | 614466 | 2022-004 | Significant Deficiency | - | B |
| 34698 | 2022 | 2023-03-30 | 614465 | 2022-003 | Significant Deficiency | - | B |
| 34698 | 2022 | 2023-03-30 | 614464 | 2022-002 | Significant Deficiency | - | B |
| 34698 | 2022 | 2023-03-30 | 38025 | 2022-005 | - | - | I |
| 34698 | 2022 | 2023-03-30 | 38024 | 2022-004 | Significant Deficiency | - | B |
| 34698 | 2022 | 2023-03-30 | 38023 | 2022-003 | Significant Deficiency | - | B |
| 34698 | 2022 | 2023-03-30 | 38022 | 2022-002 | Significant Deficiency | - | B |