By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Bouchard | Business Manager | Auditee |
| Russ Kaubris | Business Manager | Auditee |
| Tanya Campbell | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412321 | 2025 | 2026-09-28 | CBIZ CPAS PC | $1.22M |
| 370226 | 2024 | 2025-10-01 | Cbiz CPAS PC | $1.37M |
| 315717 | 2023 | 2024-07-23 | Marcum LLP | $1.18M |
| 47327 | 2022 | 2023-08-17 | Marcum LLP | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412321 | 2025 | 2026-09-28 | 1236883 | 2025-001 | Material Weakness | Yes | AB |
| 370226 | 2024 | 2025-10-01 | 1159584 | 2024-001 | Material Weakness | Yes | H |
| 315717 | 2023 | 2024-07-23 | 1055613 | 2023-001 | Significant Deficiency | - | H |
| 315717 | 2023 | 2024-07-23 | 479171 | 2023-001 | Significant Deficiency | - | H |