By expenditures
| Name | Title | Type |
|---|---|---|
| Corey Coia | Executive Director | Auditee |
| Craig Peacock | MANAGING DIRECTOR | Auditee |
| Mary T. Ford | EXECUTIVE DIRECTOR | Auditee |
| Michael Nelligan | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391892 | 2025 | 2026-03-14 | CBIZ CPAS PC | $6.10M |
| 361356 | 2024 | 2025-07-02 | Cbiz CPAS PC | $5.42M |
| 290659 | 2023 | 2024-02-15 | Powers & Sullivan LLC | $4.38M |
| 38474 | 2022 | 2023-02-05 | Powers & Sullivan LLC | $4.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391892 | 2025 | 2026-03-14 | 1179517 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179516 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179515 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179514 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179513 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179512 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179511 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179510 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179509 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179508 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179507 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179506 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179505 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179504 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179503 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179502 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179501 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179500 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179499 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179498 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179497 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179496 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179495 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179494 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179493 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179492 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179491 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179490 | 2025-001 | Material Weakness | Yes | AB |
| 391892 | 2025 | 2026-03-14 | 1179489 | 2025-001 | Material Weakness | Yes | AB |