By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Rien | MANAGMENT ACCOUNTANT | Auditee |
| Kevin Sylvester | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362680 | 2024 | 2025-07-21 | Dana F Cole & Company LLP | $5.39M |
| 311654 | 2023 | 2024-07-03 | Dana F Cole & Company LLP | $2.55M |
| 44587 | 2022 | 2023-06-25 | Dana F Cole & Company LLP | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362680 | 2024 | 2025-07-21 | 1148149 | 2024-001 | Material Weakness | Yes | C |
| 362680 | 2024 | 2025-07-21 | 1148148 | 2024-001 | Material Weakness | Yes | C |
| 362680 | 2024 | 2025-07-21 | 571707 | 2024-001 | Material Weakness | Yes | C |
| 362680 | 2024 | 2025-07-21 | 571706 | 2024-001 | Material Weakness | Yes | C |
| 311654 | 2023 | 2024-07-03 | 982931 | 2023-001 | Material Weakness | Yes | P |
| 311654 | 2023 | 2024-07-03 | 982930 | 2023-001 | Material Weakness | Yes | P |
| 311654 | 2023 | 2024-07-03 | 406489 | 2023-001 | Material Weakness | Yes | P |
| 311654 | 2023 | 2024-07-03 | 406488 | 2023-001 | Material Weakness | Yes | P |
| 44587 | 2022 | 2023-06-25 | 621393 | 2022-001 | Material Weakness | Yes | P |
| 44587 | 2022 | 2023-06-25 | 44951 | 2022-001 | Material Weakness | Yes | P |