By expenditures
| Name | Title | Type |
|---|---|---|
| Brigitta Mac-Rizzo | EXECUTIVE DIRECTOR | Auditee |
| Michael Guyder | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345332 | 2024 | 2025-03-10 | Cbiz CPAS PC | $9.13M |
| 295560 | 2023 | 2024-03-18 | Marcum LLP | $7.39M |
| 38705 | 2022 | 2023-03-27 | Marcum LLP | $6.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295560 | 2023 | 2024-03-18 | 957318 | 2023-002 | Material Weakness | Yes | I |
| 295560 | 2023 | 2024-03-18 | 957317 | 2023-003 | Significant Deficiency | Yes | N |
| 295560 | 2023 | 2024-03-18 | 957316 | 2023-002 | Material Weakness | Yes | I |
| 295560 | 2023 | 2024-03-18 | 380876 | 2023-002 | Material Weakness | Yes | I |
| 295560 | 2023 | 2024-03-18 | 380875 | 2023-003 | Significant Deficiency | Yes | N |
| 295560 | 2023 | 2024-03-18 | 380874 | 2023-002 | Material Weakness | Yes | I |
| 38705 | 2022 | 2023-03-27 | 620959 | 2022-004 | Significant Deficiency | - | B |
| 38705 | 2022 | 2023-03-27 | 620958 | 2022-003 | Material Weakness | - | I |
| 38705 | 2022 | 2023-03-27 | 620957 | 2022-006 | Significant Deficiency | - | N |
| 38705 | 2022 | 2023-03-27 | 620956 | 2022-005 | Significant Deficiency | Yes | L |
| 38705 | 2022 | 2023-03-27 | 620955 | 2022-004 | Significant Deficiency | - | B |
| 38705 | 2022 | 2023-03-27 | 620954 | 2022-003 | Material Weakness | - | I |
| 38705 | 2022 | 2023-03-27 | 44517 | 2022-004 | Significant Deficiency | - | B |
| 38705 | 2022 | 2023-03-27 | 44516 | 2022-003 | Material Weakness | - | I |
| 38705 | 2022 | 2023-03-27 | 44515 | 2022-006 | Significant Deficiency | - | N |
| 38705 | 2022 | 2023-03-27 | 44514 | 2022-005 | Significant Deficiency | Yes | L |
| 38705 | 2022 | 2023-03-27 | 44513 | 2022-004 | Significant Deficiency | - | B |
| 38705 | 2022 | 2023-03-27 | 44512 | 2022-003 | Material Weakness | - | I |