By expenditures
| Name | Title | Type |
|---|---|---|
| Ebony Thompson | Director Of Business And Finance | Auditee |
| Lawrence Miller | DIRECTOR OF FINANCE AND BUSINESS | Auditee |
| Daniel B. Clark, Cpa | Principal | Auditee |
| Clare Gentile | Accounting Specialist | Auditee |
| Jennifer Watkins | Principal | Auditee |
| Christina Schaub | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373587 | 2025 | 2025-12-09 | YEO & YEO CPA'S AND ADVISORS | $1.77M |
| 328989 | 2024 | 2024-11-19 | Yeo & Yeo Cpa's and Advisors | $3.34M |
| 3842 | 2023 | 2023-11-21 | Roslund Prestage & Company PC | $2.55M |
| 46061 | 2022 | 2023-02-02 | Rehmann Robson LLC | $3.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46061 | 2022 | 2023-02-02 | 625090 | 2022-004 | Material Weakness | - | B |
| 46061 | 2022 | 2023-02-02 | 625089 | 2022-003 | Material Weakness | - | B |
| 46061 | 2022 | 2023-02-02 | 625088 | 2022-004 | Material Weakness | - | B |
| 46061 | 2022 | 2023-02-02 | 625087 | 2022-003 | Material Weakness | - | B |
| 46061 | 2022 | 2023-02-02 | 48648 | 2022-004 | Material Weakness | - | B |
| 46061 | 2022 | 2023-02-02 | 48647 | 2022-003 | Material Weakness | - | B |
| 46061 | 2022 | 2023-02-02 | 48646 | 2022-004 | Material Weakness | - | B |
| 46061 | 2022 | 2023-02-02 | 48645 | 2022-003 | Material Weakness | - | B |