By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Leonard | BUSINESS MANAGER | Auditee |
| Nick Cavaliere | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331817 | 2024 | 2024-12-11 | Baker Tilly US LLP | $7.26M |
| 297860 | 2023 | 2024-03-26 | Baker Tilly US LLP | $8.43M |
| 46924 | 2022 | 2023-01-22 | Baker Tilly US LLP | $8.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297860 | 2023 | 2024-03-26 | 961166 | 2023-002 | Significant Deficiency | - | L |
| 297860 | 2023 | 2024-03-26 | 961165 | 2023-002 | Significant Deficiency | - | L |
| 297860 | 2023 | 2024-03-26 | 961164 | 2023-002 | Significant Deficiency | - | L |
| 297860 | 2023 | 2024-03-26 | 961163 | 2023-002 | Significant Deficiency | - | L |
| 297860 | 2023 | 2024-03-26 | 384724 | 2023-002 | Significant Deficiency | - | L |
| 297860 | 2023 | 2024-03-26 | 384723 | 2023-002 | Significant Deficiency | - | L |
| 297860 | 2023 | 2024-03-26 | 384722 | 2023-002 | Significant Deficiency | - | L |
| 297860 | 2023 | 2024-03-26 | 384721 | 2023-002 | Significant Deficiency | - | L |