By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Pavlovich | Director of Operations and Finance | Auditee |
| Timothy McLaughlin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325977 | 2024 | 2024-10-25 | Insero & CO CPAS LLP | $2.11M |
| 290130 | 2023 | 2024-02-13 | Insero & CO CPAS LLP | $4.15M |
| 48914 | 2022 | 2022-10-30 | Insero & CO Cpa's LLP | $3.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325977 | 2024 | 2024-10-25 | 1080188 | 2024-001 | - | Yes | C |
| 325977 | 2024 | 2024-10-25 | 1080187 | 2024-001 | - | Yes | C |
| 325977 | 2024 | 2024-10-25 | 503746 | 2024-001 | - | Yes | C |
| 325977 | 2024 | 2024-10-25 | 503745 | 2024-001 | - | Yes | C |
| 290130 | 2023 | 2024-02-13 | 943393 | 2023-001 | - | Yes | C |
| 290130 | 2023 | 2024-02-13 | 943392 | 2023-001 | - | Yes | C |
| 290130 | 2023 | 2024-02-13 | 943391 | 2023-001 | - | Yes | C |
| 290130 | 2023 | 2024-02-13 | 366951 | 2023-001 | - | Yes | C |
| 290130 | 2023 | 2024-02-13 | 366950 | 2023-001 | - | Yes | C |
| 290130 | 2023 | 2024-02-13 | 366949 | 2023-001 | - | Yes | C |
| 48914 | 2022 | 2022-10-30 | 618012 | 2022-001 | - | Yes | C |
| 48914 | 2022 | 2022-10-30 | 618011 | 2022-001 | - | Yes | C |
| 48914 | 2022 | 2022-10-30 | 618010 | 2022-001 | - | Yes | C |
| 48914 | 2022 | 2022-10-30 | 41570 | 2022-001 | - | Yes | C |
| 48914 | 2022 | 2022-10-30 | 41569 | 2022-001 | - | Yes | C |
| 48914 | 2022 | 2022-10-30 | 41568 | 2022-001 | - | Yes | C |