By expenditures
| Name | Title | Type |
|---|---|---|
| Rachel Hersh | Ceo | Auditee |
| Jasmine Finley | CFO | Auditee |
| Joseph V. Giordano | President | Auditee |
| Brian S. Olson, Mba | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409710 | 2024 | 2026-08-25 | WHISMAN GIORDANO & ASSOCIATES LLC | $5.80M |
| 409709 | 2025 | 2026-08-25 | WHISMAN GIORDANO & ASSOCIATES LLC | $4.63M |
| 373295 | 2024 | 2025-12-08 | WHISMAN GIORDANO & ASSOCIATES LLC | $4.21M |
| 345179 | 2023 | 2025-03-07 | Whisman Giordano & Associates LLC | $9.08M |
| 39334 | 2022 | 2023-09-17 | Whisman Giordano & Associates LLC | $5.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409710 | 2024 | 2026-08-25 | 1227728 | 2024-003 | Material Weakness | Yes | L |
| 409710 | 2024 | 2026-08-25 | 1227727 | 2024-002 | Material Weakness | Yes | P |
| 409710 | 2024 | 2026-08-25 | 1227726 | 2024-002 | Material Weakness | Yes | P |
| 409710 | 2024 | 2026-08-25 | 1227725 | 2024-002 | Material Weakness | Yes | P |
| 409710 | 2024 | 2026-08-25 | 1227724 | 2024-002 | Material Weakness | Yes | P |
| 409710 | 2024 | 2026-08-25 | 1227723 | 2024-002 | Material Weakness | Yes | P |
| 409710 | 2024 | 2026-08-25 | 1227722 | 2024-002 | Material Weakness | Yes | P |
| 373295 | 2024 | 2025-12-08 | 1163570 | 2024-002 | Material Weakness | Yes | P |
| 373295 | 2024 | 2025-12-08 | 1163569 | 2024-002 | Material Weakness | Yes | P |
| 373295 | 2024 | 2025-12-08 | 1163568 | 2024-002 | Material Weakness | Yes | P |
| 373295 | 2024 | 2025-12-08 | 1163567 | 2024-002 | Material Weakness | Yes | P |
| 373295 | 2024 | 2025-12-08 | 1163566 | 2024-002 | Material Weakness | Yes | P |
| 373295 | 2024 | 2025-12-08 | 1163565 | 2024-002 | Material Weakness | Yes | P |