By expenditures
| Name | Title | Type |
|---|---|---|
| Penny Morgan | Chief Financial Officer | Auditee |
| Joseph Caputo | Business Consultant | Auditee |
| Shawna Farrell | Cpa | Auditee |
| Tyler Cherry | CPA | Auditee |
| Penny Morgan | DIRECTOR OF BUSINESS OPERATIONS | Auditee |
| Timothy Mirra | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382249 | 2025 | 2026-01-16 | TAYLOR & MORGAN PC | $8.33M |
| 351090 | 2024 | 2025-03-31 | Zelenkofske Axelrod LLC | $3.04M |
| 329742 | 2023 | 2024-11-25 | Taylor & Morgan PC | $16.12M |
| 329741 | 2024 | 2024-11-25 | Taylor & Morgan PC | $14.00M |
| 300204 | 2023 | 2024-03-29 | Zelenkofske Axelrod LLC | $3.43M |
| 35439 | 2022 | 2022-10-30 | Taylor & Morgan | $8.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382249 | 2025 | 2026-01-16 | 1169307 | 2025-002 | Material Weakness | Yes | B |
| 382249 | 2025 | 2026-01-16 | 1169306 | 2025-002 | Material Weakness | Yes | B |
| 329741 | 2024 | 2024-11-25 | 1088426 | 2024-001 | Material Weakness | - | B |
| 329741 | 2024 | 2024-11-25 | 1088425 | 2024-001 | Material Weakness | - | B |
| 329741 | 2024 | 2024-11-25 | 1088424 | 2024-001 | Material Weakness | - | B |
| 329741 | 2024 | 2024-11-25 | 511984 | 2024-001 | Material Weakness | - | B |
| 329741 | 2024 | 2024-11-25 | 511983 | 2024-001 | Material Weakness | - | B |
| 329741 | 2024 | 2024-11-25 | 511982 | 2024-001 | Material Weakness | - | B |