By expenditures
| Name | Title | Type |
|---|---|---|
| Bill Mckinney | Executive Director | Auditee |
| Eric Kushner | VICE PRESIDENT OF FINANCE | Auditee |
| Eric Strauss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371253 | 2023 | 2025-10-24 | 1835 MARKET STREET SUITE 1710 | $857,093 |
| 342517 | 2023 | 2025-02-14 | Withum Smith+brown PC | $935,884 |
| 37886 | 2022 | 2023-08-06 | Withum Smith+brown PC | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371253 | 2023 | 2025-10-24 | 1161375 | 2023-002 | Material Weakness | Yes | L |
| 371253 | 2023 | 2025-10-24 | 1161374 | 2023-002 | Material Weakness | Yes | L |
| 371253 | 2023 | 2025-10-24 | 1161373 | 2023-002 | Material Weakness | Yes | L |
| 371253 | 2023 | 2025-10-24 | 1161372 | 2023-002 | Material Weakness | Yes | L |
| 371253 | 2023 | 2025-10-24 | 1161371 | 2023-002 | Material Weakness | Yes | L |
| 371253 | 2023 | 2025-10-24 | 1161370 | 2023-002 | Material Weakness | Yes | L |
| 371253 | 2023 | 2025-10-24 | 1161369 | 2023-002 | Material Weakness | Yes | L |
| 371253 | 2023 | 2025-10-24 | 1161368 | 2023-002 | Material Weakness | Yes | L |
| 342517 | 2023 | 2025-02-14 | 1099705 | 2023-002 | Significant Deficiency | Yes | L |
| 342517 | 2023 | 2025-02-14 | 1099704 | 2023-002 | Significant Deficiency | Yes | L |
| 342517 | 2023 | 2025-02-14 | 1099703 | 2023-002 | Significant Deficiency | Yes | L |
| 342517 | 2023 | 2025-02-14 | 1099702 | 2023-002 | Significant Deficiency | Yes | L |
| 342517 | 2023 | 2025-02-14 | 1099701 | 2023-002 | Significant Deficiency | Yes | L |
| 342517 | 2023 | 2025-02-14 | 523263 | 2023-002 | Significant Deficiency | Yes | L |
| 342517 | 2023 | 2025-02-14 | 523262 | 2023-002 | Significant Deficiency | Yes | L |
| 342517 | 2023 | 2025-02-14 | 523261 | 2023-002 | Significant Deficiency | Yes | L |
| 342517 | 2023 | 2025-02-14 | 523260 | 2023-002 | Significant Deficiency | Yes | L |
| 342517 | 2023 | 2025-02-14 | 523259 | 2023-002 | Significant Deficiency | Yes | L |
| 37886 | 2022 | 2023-08-06 | 616167 | 2022-002 | Significant Deficiency | - | L |
| 37886 | 2022 | 2023-08-06 | 616166 | 2022-002 | Significant Deficiency | - | L |
| 37886 | 2022 | 2023-08-06 | 616165 | 2022-002 | Significant Deficiency | - | L |
| 37886 | 2022 | 2023-08-06 | 616164 | 2022-002 | Significant Deficiency | - | L |
| 37886 | 2022 | 2023-08-06 | 616163 | 2022-002 | Significant Deficiency | - | L |
| 37886 | 2022 | 2023-08-06 | 616162 | 2022-002 | Significant Deficiency | - | L |
| 37886 | 2022 | 2023-08-06 | 616161 | 2022-002 | Significant Deficiency | - | L |
| 37886 | 2022 | 2023-08-06 | 39725 | 2022-002 | Significant Deficiency | - | L |
| 37886 | 2022 | 2023-08-06 | 39724 | 2022-002 | Significant Deficiency | - | L |
| 37886 | 2022 | 2023-08-06 | 39723 | 2022-002 | Significant Deficiency | - | L |
| 37886 | 2022 | 2023-08-06 | 39722 | 2022-002 | Significant Deficiency | - | L |
| 37886 | 2022 | 2023-08-06 | 39721 | 2022-002 | Significant Deficiency | - | L |
| 37886 | 2022 | 2023-08-06 | 39720 | 2022-002 | Significant Deficiency | - | L |
| 37886 | 2022 | 2023-08-06 | 39719 | 2022-002 | Significant Deficiency | - | L |