By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy McLaughlin | Partner | Auditee |
| Allen Ruffles | Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 318815 | 2023 | 2024-09-09 | Insero & CO Cpa's LLP | $20.38M |
| 14810 | 2022 | 2024-01-31 | Insero & CO CPAS LLP | $23.33M |
| 4074 | 2022 | 2023-11-27 | Insero & CO CPAS LLP | $23.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14810 | 2022 | 2024-01-31 | 587408 | 2022-003 | - | Yes | L |
| 14810 | 2022 | 2024-01-31 | 587407 | 2022-003 | - | Yes | L |
| 14810 | 2022 | 2024-01-31 | 587406 | 2022-003 | - | Yes | L |
| 14810 | 2022 | 2024-01-31 | 587405 | 2022-003 | - | Yes | L |
| 14810 | 2022 | 2024-01-31 | 10966 | 2022-003 | - | Yes | L |
| 14810 | 2022 | 2024-01-31 | 10965 | 2022-003 | - | Yes | L |
| 14810 | 2022 | 2024-01-31 | 10964 | 2022-003 | - | Yes | L |
| 14810 | 2022 | 2024-01-31 | 10963 | 2022-003 | - | Yes | L |
| 4074 | 2022 | 2023-11-27 | 578826 | 2022-003 | Significant Deficiency | Yes | L |
| 4074 | 2022 | 2023-11-27 | 578825 | 2022-003 | Significant Deficiency | Yes | L |
| 4074 | 2022 | 2023-11-27 | 578824 | 2022-003 | Significant Deficiency | Yes | L |
| 4074 | 2022 | 2023-11-27 | 578823 | 2022-003 | Significant Deficiency | Yes | L |
| 4074 | 2022 | 2023-11-27 | 2384 | 2022-003 | Significant Deficiency | Yes | L |
| 4074 | 2022 | 2023-11-27 | 2383 | 2022-003 | Significant Deficiency | Yes | L |
| 4074 | 2022 | 2023-11-27 | 2382 | 2022-003 | Significant Deficiency | Yes | L |
| 4074 | 2022 | 2023-11-27 | 2381 | 2022-003 | Significant Deficiency | Yes | L |