By expenditures
| Name | Title | Type |
|---|---|---|
| Maggie Mikuzis | Chief Operating Officer | Auditee |
| Genevra Knight | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385570 | 2025 | 2026-02-04 | PORTE BROWN LLC | $1.58M |
| 352104 | 2024 | 2025-03-31 | Porte Brown LLC | $1.91M |
| 336394 | 2023 | 2025-01-08 | Porte Brown LLC | $1.58M |
| 45124 | 2022 | 2023-03-29 | Porte Brown LLC | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352104 | 2024 | 2025-03-31 | 1127837 | 2024-001 | Significant Deficiency | Yes | AB |
| 352104 | 2024 | 2025-03-31 | 551395 | 2024-001 | Significant Deficiency | Yes | AB |
| 336394 | 2023 | 2025-01-08 | 1094528 | 2023-001 | Significant Deficiency | Yes | AB |
| 336394 | 2023 | 2025-01-08 | 518086 | 2023-001 | Significant Deficiency | Yes | AB |
| 45124 | 2022 | 2023-03-29 | 627422 | 2022-001 | Significant Deficiency | Yes | B |
| 45124 | 2022 | 2023-03-29 | 627421 | 2022-001 | Significant Deficiency | Yes | B |
| 45124 | 2022 | 2023-03-29 | 627420 | 2022-002 | Significant Deficiency | - | B |
| 45124 | 2022 | 2023-03-29 | 627419 | 2022-002 | Significant Deficiency | - | B |
| 45124 | 2022 | 2023-03-29 | 50980 | 2022-001 | Significant Deficiency | Yes | B |
| 45124 | 2022 | 2023-03-29 | 50979 | 2022-001 | Significant Deficiency | Yes | B |
| 45124 | 2022 | 2023-03-29 | 50978 | 2022-002 | Significant Deficiency | - | B |
| 45124 | 2022 | 2023-03-29 | 50977 | 2022-002 | Significant Deficiency | - | B |