By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Lynch | Finance Director | Auditee |
| Zackary Fentross | Director | Auditee |
| Scott McIntire | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364631 | 2024 | 2025-08-20 | Cbiz CPAS PC | $14.88M |
| 315234 | 2023 | 2024-07-16 | Marcum LLP | $10.52M |
| 50408 | 2022 | 2023-03-26 | Melanson CPAS | $9.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364631 | 2024 | 2025-08-20 | 1150493 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 364631 | 2024 | 2025-08-20 | 1150492 | 2024-002 | Significant Deficiency | - | L |
| 364631 | 2024 | 2025-08-20 | 1150491 | 2024-002 | Significant Deficiency | - | L |
| 364631 | 2024 | 2025-08-20 | 1150490 | 2024-002 | Significant Deficiency | - | L |
| 364631 | 2024 | 2025-08-20 | 1150489 | 2024-002 | Significant Deficiency | - | L |
| 364631 | 2024 | 2025-08-20 | 1150488 | 2024-002 | Significant Deficiency | - | L |
| 364631 | 2024 | 2025-08-20 | 574051 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 364631 | 2024 | 2025-08-20 | 574050 | 2024-002 | Significant Deficiency | - | L |
| 364631 | 2024 | 2025-08-20 | 574049 | 2024-002 | Significant Deficiency | - | L |
| 364631 | 2024 | 2025-08-20 | 574048 | 2024-002 | Significant Deficiency | - | L |
| 364631 | 2024 | 2025-08-20 | 574047 | 2024-002 | Significant Deficiency | - | L |
| 364631 | 2024 | 2025-08-20 | 574046 | 2024-002 | Significant Deficiency | - | L |