By expenditures
| Name | Title | Type |
|---|---|---|
| Faye Socobasin | Chief Financial Officer | Auditee |
| Jonathan Cushman | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360978 | 2024 | 2025-06-30 | Jonathan Cushman CPA LLC | $15.00M |
| 311296 | 2023 | 2024-07-01 | Jonathan Cushman CPA LLC | $15.93M |
| 47615 | 2022 | 2023-06-28 | Jonathan Cushman CPA LLC | $20.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360978 | 2024 | 2025-06-30 | 1146030 | 2024-004 | Significant Deficiency | Yes | E |
| 360978 | 2024 | 2025-06-30 | 1146029 | 2024-003 | Significant Deficiency | Yes | I |
| 360978 | 2024 | 2025-06-30 | 1146028 | 2024-003 | Significant Deficiency | Yes | I |
| 360978 | 2024 | 2025-06-30 | 1146027 | 2024-003 | Significant Deficiency | Yes | I |
| 360978 | 2024 | 2025-06-30 | 1146026 | 2024-002 | Significant Deficiency | Yes | L |
| 360978 | 2024 | 2025-06-30 | 1146025 | 2024-002 | Significant Deficiency | Yes | L |
| 360978 | 2024 | 2025-06-30 | 569588 | 2024-004 | Significant Deficiency | Yes | E |
| 360978 | 2024 | 2025-06-30 | 569587 | 2024-003 | Significant Deficiency | Yes | I |
| 360978 | 2024 | 2025-06-30 | 569586 | 2024-003 | Significant Deficiency | Yes | I |
| 360978 | 2024 | 2025-06-30 | 569585 | 2024-003 | Significant Deficiency | Yes | I |
| 360978 | 2024 | 2025-06-30 | 569584 | 2024-002 | Significant Deficiency | Yes | L |
| 360978 | 2024 | 2025-06-30 | 569583 | 2024-002 | Significant Deficiency | Yes | L |
| 311296 | 2023 | 2024-07-01 | 981340 | 2023-005 | Significant Deficiency | Yes | E |
| 311296 | 2023 | 2024-07-01 | 981339 | 2023-004 | Material Weakness | - | I |
| 311296 | 2023 | 2024-07-01 | 981338 | 2023-004 | Material Weakness | - | I |
| 311296 | 2023 | 2024-07-01 | 981337 | 2023-004 | Material Weakness | - | I |
| 311296 | 2023 | 2024-07-01 | 981336 | 2023-004 | Material Weakness | - | I |
| 311296 | 2023 | 2024-07-01 | 981335 | 2023-004 | Material Weakness | - | I |
| 311296 | 2023 | 2024-07-01 | 981334 | 2023-003 | Significant Deficiency | Yes | L |
| 311296 | 2023 | 2024-07-01 | 981333 | 2023-003 | Significant Deficiency | Yes | L |
| 311296 | 2023 | 2024-07-01 | 981332 | 2023-003 | Significant Deficiency | Yes | L |
| 311296 | 2023 | 2024-07-01 | 981331 | 2023-002 | Material Weakness | Yes | F |
| 311296 | 2023 | 2024-07-01 | 981330 | 2023-002 | Material Weakness | Yes | F |
| 311296 | 2023 | 2024-07-01 | 981329 | 2023-002 | Material Weakness | Yes | F |
| 311296 | 2023 | 2024-07-01 | 981328 | 2023-002 | Material Weakness | Yes | F |
| 311296 | 2023 | 2024-07-01 | 981327 | 2023-002 | Material Weakness | Yes | F |
| 311296 | 2023 | 2024-07-01 | 404898 | 2023-005 | Significant Deficiency | Yes | E |
| 311296 | 2023 | 2024-07-01 | 404897 | 2023-004 | Material Weakness | - | I |
| 311296 | 2023 | 2024-07-01 | 404896 | 2023-004 | Material Weakness | - | I |
| 311296 | 2023 | 2024-07-01 | 404895 | 2023-004 | Material Weakness | - | I |
| 311296 | 2023 | 2024-07-01 | 404894 | 2023-004 | Material Weakness | - | I |
| 311296 | 2023 | 2024-07-01 | 404893 | 2023-004 | Material Weakness | - | I |
| 311296 | 2023 | 2024-07-01 | 404892 | 2023-003 | Significant Deficiency | Yes | L |
| 311296 | 2023 | 2024-07-01 | 404891 | 2023-003 | Significant Deficiency | Yes | L |
| 311296 | 2023 | 2024-07-01 | 404890 | 2023-003 | Significant Deficiency | Yes | L |
| 311296 | 2023 | 2024-07-01 | 404889 | 2023-002 | Material Weakness | Yes | F |
| 311296 | 2023 | 2024-07-01 | 404888 | 2023-002 | Material Weakness | Yes | F |
| 311296 | 2023 | 2024-07-01 | 404887 | 2023-002 | Material Weakness | Yes | F |
| 311296 | 2023 | 2024-07-01 | 404886 | 2023-002 | Material Weakness | Yes | F |
| 311296 | 2023 | 2024-07-01 | 404885 | 2023-002 | Material Weakness | Yes | F |
| 47615 | 2022 | 2023-06-28 | 628807 | 2022-004 | Material Weakness | - | P |
| 47615 | 2022 | 2023-06-28 | 628806 | 2022-003 | Material Weakness | Yes | L |
| 47615 | 2022 | 2023-06-28 | 628805 | 2022-002 | Material Weakness | Yes | F |
| 47615 | 2022 | 2023-06-28 | 628804 | 2022-004 | Material Weakness | - | P |
| 47615 | 2022 | 2023-06-28 | 628803 | 2022-003 | Material Weakness | Yes | L |
| 47615 | 2022 | 2023-06-28 | 628802 | 2022-002 | Material Weakness | Yes | F |
| 47615 | 2022 | 2023-06-28 | 628801 | 2022-004 | Material Weakness | - | P |
| 47615 | 2022 | 2023-06-28 | 628800 | 2022-002 | Material Weakness | Yes | F |
| 47615 | 2022 | 2023-06-28 | 628799 | 2022-004 | Material Weakness | - | P |
| 47615 | 2022 | 2023-06-28 | 628798 | 2022-003 | Material Weakness | Yes | L |
| 47615 | 2022 | 2023-06-28 | 628797 | 2022-002 | Material Weakness | Yes | F |
| 47615 | 2022 | 2023-06-28 | 628796 | 2022-005 | Significant Deficiency | Yes | E |
| 47615 | 2022 | 2023-06-28 | 628795 | 2022-004 | Material Weakness | - | P |
| 47615 | 2022 | 2023-06-28 | 628794 | 2022-003 | Material Weakness | Yes | L |
| 47615 | 2022 | 2023-06-28 | 628793 | 2022-002 | Material Weakness | Yes | F |
| 47615 | 2022 | 2023-06-28 | 52365 | 2022-004 | Material Weakness | - | P |
| 47615 | 2022 | 2023-06-28 | 52364 | 2022-003 | Material Weakness | Yes | L |
| 47615 | 2022 | 2023-06-28 | 52363 | 2022-002 | Material Weakness | Yes | F |
| 47615 | 2022 | 2023-06-28 | 52362 | 2022-004 | Material Weakness | - | P |
| 47615 | 2022 | 2023-06-28 | 52361 | 2022-003 | Material Weakness | Yes | L |
| 47615 | 2022 | 2023-06-28 | 52360 | 2022-002 | Material Weakness | Yes | F |
| 47615 | 2022 | 2023-06-28 | 52359 | 2022-004 | Material Weakness | - | P |
| 47615 | 2022 | 2023-06-28 | 52358 | 2022-002 | Material Weakness | Yes | F |
| 47615 | 2022 | 2023-06-28 | 52357 | 2022-004 | Material Weakness | - | P |
| 47615 | 2022 | 2023-06-28 | 52356 | 2022-003 | Material Weakness | Yes | L |
| 47615 | 2022 | 2023-06-28 | 52355 | 2022-002 | Material Weakness | Yes | F |
| 47615 | 2022 | 2023-06-28 | 52354 | 2022-005 | Significant Deficiency | Yes | E |
| 47615 | 2022 | 2023-06-28 | 52353 | 2022-004 | Material Weakness | - | P |
| 47615 | 2022 | 2023-06-28 | 52352 | 2022-003 | Material Weakness | Yes | L |
| 47615 | 2022 | 2023-06-28 | 52351 | 2022-002 | Material Weakness | Yes | F |