| Name | Title | Type |
|---|---|---|
| Victoria Sylvia | Audit Manager | Auditee |
| Chris Hornby | Senior Manager | Auditee |
| Erik Wallin, Esq. | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354782 | 2024 | 2025-04-28 | Damiano Burk & Nuttall PC | $1.73M |
| 323597 | 2023 | 2024-10-02 | Damiano Burk & Nuttall PC | $1.74M |
| 3922 | 2022 | 2023-11-21 | Withumsmith+brown PC | $1.71M |
| 3870 | 2022 | 2023-11-21 | Withumsmith+brown PC | $1.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354782 | 2024 | 2025-04-28 | 1132528 | 2024-002 | Significant Deficiency | Yes | E |
| 354782 | 2024 | 2025-04-28 | 1132527 | 2024-001 | Significant Deficiency | Yes | C |
| 354782 | 2024 | 2025-04-28 | 556086 | 2024-002 | Significant Deficiency | Yes | E |
| 354782 | 2024 | 2025-04-28 | 556085 | 2024-001 | Significant Deficiency | Yes | C |
| 323597 | 2023 | 2024-10-02 | 1077988 | 2023-003 | Significant Deficiency | - | C |
| 323597 | 2023 | 2024-10-02 | 1077987 | 2023-002 | Significant Deficiency | - | E |
| 323597 | 2023 | 2024-10-02 | 1077986 | 2023-001 | Significant Deficiency | Yes | C |
| 323597 | 2023 | 2024-10-02 | 501546 | 2023-003 | Significant Deficiency | - | C |
| 323597 | 2023 | 2024-10-02 | 501545 | 2023-002 | Significant Deficiency | - | E |
| 323597 | 2023 | 2024-10-02 | 501544 | 2023-001 | Significant Deficiency | Yes | C |
| 3922 | 2022 | 2023-11-21 | 578726 | 2022-002 | Material Weakness | Yes | N |
| 3922 | 2022 | 2023-11-21 | 578725 | 2022-001 | Material Weakness | Yes | P |
| 3870 | 2022 | 2023-11-21 | 578688 | 2022-002 | Material Weakness | Yes | N |
| 3870 | 2022 | 2023-11-21 | 578687 | 2022-001 | Material Weakness | Yes | P |
| 3922 | 2022 | 2023-11-21 | 2284 | 2022-002 | Material Weakness | Yes | N |
| 3922 | 2022 | 2023-11-21 | 2283 | 2022-001 | Material Weakness | Yes | P |
| 3870 | 2022 | 2023-11-21 | 2246 | 2022-002 | Material Weakness | Yes | N |
| 3870 | 2022 | 2023-11-21 | 2245 | 2022-001 | Material Weakness | Yes | P |