By expenditures
| Name | Title | Type |
|---|---|---|
| Erika Snyder | Business Manager | Auditee |
| Tanya Campbell | Managing Director | Auditee |
| David M. Irwin, Cpa | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387011 | 2025 | 2026-02-12 | ADELSON & COMPANY PC | $1.96M |
| 342504 | 2024 | 2025-02-14 | Adelson & Company PC | $3.26M |
| 308215 | 2023 | 2024-06-06 | Marcum LLP | $2.51M |
| 45630 | 2022 | 2023-04-11 | Melanson CPAS | $2.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387011 | 2025 | 2026-02-12 | 1173353 | 2025-001 | Material Weakness | Yes | I |
| 387011 | 2025 | 2026-02-12 | 1173352 | 2025-001 | Material Weakness | Yes | I |
| 308215 | 2023 | 2024-06-06 | 976549 | 2023-002 | Significant Deficiency | - | N |
| 308215 | 2023 | 2024-06-06 | 976548 | 2023-002 | Significant Deficiency | - | N |
| 308215 | 2023 | 2024-06-06 | 976547 | 2023-002 | Significant Deficiency | - | N |
| 308215 | 2023 | 2024-06-06 | 976546 | 2023-002 | Significant Deficiency | - | N |
| 308215 | 2023 | 2024-06-06 | 976545 | 2023-001 | Material Weakness | - | H |
| 308215 | 2023 | 2024-06-06 | 976544 | 2023-001 | Material Weakness | - | H |
| 308215 | 2023 | 2024-06-06 | 976543 | 2023-001 | Material Weakness | - | H |
| 308215 | 2023 | 2024-06-06 | 976542 | 2023-001 | Material Weakness | - | H |
| 308215 | 2023 | 2024-06-06 | 976541 | 2023-001 | Material Weakness | - | H |
| 308215 | 2023 | 2024-06-06 | 400107 | 2023-002 | Significant Deficiency | - | N |
| 308215 | 2023 | 2024-06-06 | 400106 | 2023-002 | Significant Deficiency | - | N |
| 308215 | 2023 | 2024-06-06 | 400105 | 2023-002 | Significant Deficiency | - | N |
| 308215 | 2023 | 2024-06-06 | 400104 | 2023-002 | Significant Deficiency | - | N |
| 308215 | 2023 | 2024-06-06 | 400103 | 2023-001 | Material Weakness | - | H |
| 308215 | 2023 | 2024-06-06 | 400102 | 2023-001 | Material Weakness | - | H |
| 308215 | 2023 | 2024-06-06 | 400101 | 2023-001 | Material Weakness | - | H |
| 308215 | 2023 | 2024-06-06 | 400100 | 2023-001 | Material Weakness | - | H |
| 308215 | 2023 | 2024-06-06 | 400099 | 2023-001 | Material Weakness | - | H |