By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremy Kuskye | CFO | Auditee |
| Sean Cedar | Partner | Auditee |
| Brian Hueni | FINANCE DIRECTOR | Auditee |
| Andy Delaney | FINANCE DIRECTOR | Auditee |
| Laura Anne Pray | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360680 | 2024 | 2025-06-30 | Berman Hopkins Wright & Laham CPAS and Associates | $30.87M |
| 310075 | 2023 | 2024-06-26 | Berman Hopkins Wright & Laham CPAS and Associates | $28.13M |
| 52572 | 2022 | 2023-06-20 | Berman Hopkins Wright & Laham CPAS and Associates LLP | $23.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360680 | 2024 | 2025-06-30 | 1145472 | 2024-001 | Material Weakness | - | E |
| 360680 | 2024 | 2025-06-30 | 1145471 | 2024-002 | Significant Deficiency | - | E |
| 360680 | 2024 | 2025-06-30 | 569030 | 2024-001 | Material Weakness | - | E |
| 360680 | 2024 | 2025-06-30 | 569029 | 2024-002 | Significant Deficiency | - | E |