By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremy Wiker | CHIEF FINANCIAL OFFICER/BUSINESS MANAGER | Auditee |
| Stuart Savin Ed.d. | ADMINISTRATIVE DIRECTOR | Auditee |
| Michael Delpriore | CFO & BUSINESS MANAGER | Auditee |
| Michael Reiner | PARTNER, CPA | Auditee |
| Senahid Zahirovic | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349064 | 2024 | 2025-03-27 | Boyer & Ritter LLC | $5.25M |
| 347489 | 2024 | 2025-03-24 | Boyer & Ritter LLC | $5.25M |
| 305132 | 2023 | 2024-04-30 | Boyer & Ritter LLC | $4.44M |
| 47082 | 2022 | 2023-03-27 | Sager Swisher and Company LLP | $7.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305132 | 2023 | 2024-04-30 | 971839 | 2023-005 | Significant Deficiency | - | E |
| 305132 | 2023 | 2024-04-30 | 971838 | 2023-005 | Significant Deficiency | - | E |
| 305132 | 2023 | 2024-04-30 | 971837 | 2023-005 | Significant Deficiency | - | E |
| 305132 | 2023 | 2024-04-30 | 971836 | 2023-005 | Significant Deficiency | - | E |
| 305132 | 2023 | 2024-04-30 | 971835 | 2023-004 | Significant Deficiency | - | I |
| 305132 | 2023 | 2024-04-30 | 971834 | 2023-003 | Significant Deficiency | - | F |
| 305132 | 2023 | 2024-04-30 | 971833 | 2023-002 | Significant Deficiency | - | CL |
| 305132 | 2023 | 2024-04-30 | 971832 | 2023-004 | Significant Deficiency | - | I |
| 305132 | 2023 | 2024-04-30 | 971831 | 2023-002 | Significant Deficiency | - | CL |
| 305132 | 2023 | 2024-04-30 | 971830 | 2023-004 | Significant Deficiency | - | I |
| 305132 | 2023 | 2024-04-30 | 971829 | 2023-002 | Significant Deficiency | - | CL |
| 305132 | 2023 | 2024-04-30 | 395397 | 2023-005 | Significant Deficiency | - | E |
| 305132 | 2023 | 2024-04-30 | 395396 | 2023-005 | Significant Deficiency | - | E |
| 305132 | 2023 | 2024-04-30 | 395395 | 2023-005 | Significant Deficiency | - | E |
| 305132 | 2023 | 2024-04-30 | 395394 | 2023-005 | Significant Deficiency | - | E |
| 305132 | 2023 | 2024-04-30 | 395393 | 2023-004 | Significant Deficiency | - | I |
| 305132 | 2023 | 2024-04-30 | 395392 | 2023-003 | Significant Deficiency | - | F |
| 305132 | 2023 | 2024-04-30 | 395391 | 2023-002 | Significant Deficiency | - | CL |
| 305132 | 2023 | 2024-04-30 | 395390 | 2023-004 | Significant Deficiency | - | I |
| 305132 | 2023 | 2024-04-30 | 395389 | 2023-002 | Significant Deficiency | - | CL |
| 305132 | 2023 | 2024-04-30 | 395388 | 2023-004 | Significant Deficiency | - | I |
| 305132 | 2023 | 2024-04-30 | 395387 | 2023-002 | Significant Deficiency | - | CL |
| 47082 | 2022 | 2023-03-27 | 626974 | 2022-002 | Material Weakness | - | A |
| 47082 | 2022 | 2023-03-27 | 626973 | 2022-002 | Material Weakness | - | A |
| 47082 | 2022 | 2023-03-27 | 50532 | 2022-002 | Material Weakness | - | A |
| 47082 | 2022 | 2023-03-27 | 50531 | 2022-002 | Material Weakness | - | A |