By expenditures
| Name | Title | Type |
|---|---|---|
| Glenn Smith | Finance Director | Auditee |
| Scott McIntire | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320135 | 2023 | 2024-09-20 | Marcum LLP | $9.90M |
| 48639 | 2022 | 2023-05-07 | Melanson CPAS | $6.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320135 | 2023 | 2024-09-20 | 1073836 | 2023-004 | Significant Deficiency | - | AB |
| 320135 | 2023 | 2024-09-20 | 1073835 | 2023-003 | Significant Deficiency | - | AB |
| 320135 | 2023 | 2024-09-20 | 1073834 | 2023-004 | Significant Deficiency | - | AB |
| 320135 | 2023 | 2024-09-20 | 1073833 | 2023-003 | Significant Deficiency | - | AB |
| 320135 | 2023 | 2024-09-20 | 497394 | 2023-004 | Significant Deficiency | - | AB |
| 320135 | 2023 | 2024-09-20 | 497393 | 2023-003 | Significant Deficiency | - | AB |
| 320135 | 2023 | 2024-09-20 | 497392 | 2023-004 | Significant Deficiency | - | AB |
| 320135 | 2023 | 2024-09-20 | 497391 | 2023-003 | Significant Deficiency | - | AB |