By expenditures
| Name | Title | Type |
|---|---|---|
| Jami Spotanski | BUSINESS MANAGER | Auditee |
| Mitchell Inman | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 44017 | 2022 | 2022-12-01 | Dana F Cole & Company LLP | $983,422 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44017 | 2022 | 2022-12-01 | 623383 | 2022-003 | Significant Deficiency | - | L |
| 44017 | 2022 | 2022-12-01 | 623382 | 2022-003 | Significant Deficiency | - | L |
| 44017 | 2022 | 2022-12-01 | 46941 | 2022-003 | Significant Deficiency | - | L |
| 44017 | 2022 | 2022-12-01 | 46940 | 2022-003 | Significant Deficiency | - | L |