By expenditures
| Name | Title | Type |
|---|---|---|
| Gina Finocchiaro | CFO | Auditee |
| David Booth | Shareholder | Auditee |
| Kimberly Jackson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333070 | 2024 | 2024-12-17 | Creedle Jones & Associates PC | $2.80M |
| 294322 | 2023 | 2024-03-09 | Foti Flynn Lowen & Company | $3.06M |
| 51938 | 2022 | 2023-03-28 | Foti Flynn Lowen & Company | $2.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 51938 | 2022 | 2023-03-28 | 635740 | 2022-002 | Significant Deficiency | - | B |
| 51938 | 2022 | 2023-03-28 | 635739 | 2022-002 | Significant Deficiency | - | B |
| 51938 | 2022 | 2023-03-28 | 635738 | 2022-002 | Significant Deficiency | - | B |
| 51938 | 2022 | 2023-03-28 | 635737 | 2022-002 | Significant Deficiency | - | B |
| 51938 | 2022 | 2023-03-28 | 635736 | 2022-002 | Significant Deficiency | - | B |
| 51938 | 2022 | 2023-03-28 | 635735 | 2022-002 | Significant Deficiency | - | B |
| 51938 | 2022 | 2023-03-28 | 59298 | 2022-002 | Significant Deficiency | - | B |
| 51938 | 2022 | 2023-03-28 | 59297 | 2022-002 | Significant Deficiency | - | B |
| 51938 | 2022 | 2023-03-28 | 59296 | 2022-002 | Significant Deficiency | - | B |
| 51938 | 2022 | 2023-03-28 | 59295 | 2022-002 | Significant Deficiency | - | B |
| 51938 | 2022 | 2023-03-28 | 59294 | 2022-002 | Significant Deficiency | - | B |
| 51938 | 2022 | 2023-03-28 | 59293 | 2022-002 | Significant Deficiency | - | B |