By expenditures
| Name | Title | Type |
|---|---|---|
| Abraham Giorgis | Finance Manager | Auditee |
| Marcus Friberg | VP of Finance | Auditee |
| Michelle J. Amaral, Cpa, Cfe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355082 | 2024 | 2025-04-30 | Leonard Mulherin & Greene PC | $6.01M |
| 305041 | 2023 | 2024-04-30 | Leonard Mulherin & Greene PC | $5.91M |
| 46429 | 2022 | 2023-05-04 | Leonard Mulherin & Greene PC | $10.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355082 | 2024 | 2025-04-30 | 1134621 | 2024-002 | Significant Deficiency | - | P |
| 355082 | 2024 | 2025-04-30 | 1134620 | 2024-002 | Significant Deficiency | - | P |
| 355082 | 2024 | 2025-04-30 | 1134619 | 2024-002 | Significant Deficiency | - | P |
| 355082 | 2024 | 2025-04-30 | 1134618 | 2024-001 | Significant Deficiency | - | N |
| 355082 | 2024 | 2025-04-30 | 1134617 | 2024-001 | Significant Deficiency | - | N |
| 355082 | 2024 | 2025-04-30 | 1134616 | 2024-001 | Significant Deficiency | - | N |
| 355082 | 2024 | 2025-04-30 | 558179 | 2024-002 | Significant Deficiency | - | P |
| 355082 | 2024 | 2025-04-30 | 558178 | 2024-002 | Significant Deficiency | - | P |
| 355082 | 2024 | 2025-04-30 | 558177 | 2024-002 | Significant Deficiency | - | P |
| 355082 | 2024 | 2025-04-30 | 558176 | 2024-001 | Significant Deficiency | - | N |
| 355082 | 2024 | 2025-04-30 | 558175 | 2024-001 | Significant Deficiency | - | N |
| 355082 | 2024 | 2025-04-30 | 558174 | 2024-001 | Significant Deficiency | - | N |
| 305041 | 2023 | 2024-04-30 | 971559 | 2023-001 | Significant Deficiency | - | N |
| 305041 | 2023 | 2024-04-30 | 395117 | 2023-001 | Significant Deficiency | - | N |