By expenditures
| Name | Title | Type |
|---|---|---|
| Deana Bizzarro | Director Of Finance | Auditee |
| Christine Gillmett-Brown | Director of Finance | Auditee |
| Jonathan Gibbs | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372565 | 2024 | 2025-11-25 | BST & CO CPAS LLP | $2.15M |
| 327594 | 2023 | 2024-11-07 | Bst & CO CPAS LLP | $2.58M |
| 51956 | 2022 | 2023-09-28 | Bst & CO CPAS LLP | $6.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372565 | 2024 | 2025-11-25 | 1162970 | 2024-003 | Material Weakness | Yes | P |
| 372565 | 2024 | 2025-11-25 | 1162969 | 2024-004 | Material Weakness | Yes | P |
| 327594 | 2023 | 2024-11-07 | 1081299 | 2023-003 | Material Weakness | - | P |
| 327594 | 2023 | 2024-11-07 | 1081298 | 2023-002 | Material Weakness | - | L |
| 327594 | 2023 | 2024-11-07 | 504857 | 2023-003 | Material Weakness | - | P |
| 327594 | 2023 | 2024-11-07 | 504856 | 2023-002 | Material Weakness | - | L |