| Name | Title | Type |
|---|---|---|
| Danielle I Ciechanski | Partner | Auditee |
| Megan Angle | Partner | Auditee |
| Kevin Horan-Bussey | Finance Manager | Auditee |
| Megan Angle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337210 | 2024 | 2025-01-10 | Porte Brown LLC | $1.50M |
| 300424 | 2023 | 2024-03-29 | Porte Brown LLC | $1.10M |
| 52616 | 2022 | 2023-03-28 | Porte Brown LLC | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300424 | 2023 | 2024-03-29 | 965905 | 2023-004 | - | - | B |
| 300424 | 2023 | 2024-03-29 | 965904 | 2023-003 | - | Yes | I |
| 300424 | 2023 | 2024-03-29 | 965903 | 2023-002 | - | Yes | I |
| 300424 | 2023 | 2024-03-29 | 965902 | 2023-001 | Material Weakness | Yes | I |
| 300424 | 2023 | 2024-03-29 | 389463 | 2023-004 | - | - | B |
| 300424 | 2023 | 2024-03-29 | 389462 | 2023-003 | - | Yes | I |
| 300424 | 2023 | 2024-03-29 | 389461 | 2023-002 | - | Yes | I |
| 300424 | 2023 | 2024-03-29 | 389460 | 2023-001 | Material Weakness | Yes | I |
| 52616 | 2022 | 2023-03-28 | 623587 | 2022-003 | Material Weakness | - | I |
| 52616 | 2022 | 2023-03-28 | 623586 | 2022-002 | Material Weakness | - | I |
| 52616 | 2022 | 2023-03-28 | 623585 | 2022-001 | Material Weakness | - | I |
| 52616 | 2022 | 2023-03-28 | 623584 | 2022-003 | Material Weakness | - | I |
| 52616 | 2022 | 2023-03-28 | 623583 | 2022-002 | Material Weakness | - | I |
| 52616 | 2022 | 2023-03-28 | 623582 | 2022-001 | Material Weakness | - | I |
| 52616 | 2022 | 2023-03-28 | 47145 | 2022-003 | Material Weakness | - | I |
| 52616 | 2022 | 2023-03-28 | 47144 | 2022-002 | Material Weakness | - | I |
| 52616 | 2022 | 2023-03-28 | 47143 | 2022-001 | Material Weakness | - | I |
| 52616 | 2022 | 2023-03-28 | 47142 | 2022-003 | Material Weakness | - | I |
| 52616 | 2022 | 2023-03-28 | 47141 | 2022-002 | Material Weakness | - | I |
| 52616 | 2022 | 2023-03-28 | 47140 | 2022-001 | Material Weakness | - | I |