By expenditures
| Name | Title | Type |
|---|---|---|
| Allyson Tutor | CFO | Auditee |
| Amy Marone | DIRECTOR OF ACCOUNTING | Auditee |
| David Dolan | Partner | Auditee |
| Nathan Salsbery, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339794 | 2024 | 2025-01-24 | Capincrouse LLP | $24.71M |
| 301284 | 2023 | 2024-03-30 | Considine & Considine | $21.87M |
| 51945 | 2022 | 2023-03-28 | Considine & Considine | $22.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301284 | 2023 | 2024-03-30 | 966981 | 2023-001 | Significant Deficiency | - | B |
| 301284 | 2023 | 2024-03-30 | 966980 | 2023-001 | Significant Deficiency | - | B |
| 301284 | 2023 | 2024-03-30 | 966979 | 2023-001 | Significant Deficiency | - | B |
| 301284 | 2023 | 2024-03-30 | 966978 | 2023-001 | Significant Deficiency | - | B |
| 301284 | 2023 | 2024-03-30 | 966977 | 2023-001 | Significant Deficiency | - | B |
| 301284 | 2023 | 2024-03-30 | 966976 | 2023-001 | Significant Deficiency | - | B |
| 301284 | 2023 | 2024-03-30 | 390539 | 2023-001 | Significant Deficiency | - | B |
| 301284 | 2023 | 2024-03-30 | 390538 | 2023-001 | Significant Deficiency | - | B |
| 301284 | 2023 | 2024-03-30 | 390537 | 2023-001 | Significant Deficiency | - | B |
| 301284 | 2023 | 2024-03-30 | 390536 | 2023-001 | Significant Deficiency | - | B |
| 301284 | 2023 | 2024-03-30 | 390535 | 2023-001 | Significant Deficiency | - | B |
| 301284 | 2023 | 2024-03-30 | 390534 | 2023-001 | Significant Deficiency | - | B |