By expenditures
| Name | Title | Type |
|---|---|---|
| Deniz Sarkinovic | Senior Director Of Compliance | Auditee |
| Drew Sullivan | EXECUTIVE DIRECTOR | Auditee |
| James Larson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411113 | 2025 | 2026-09-15 | GELMAN ROSENBERG & FREEDMAN | $4.61M |
| 368879 | 2024 | 2025-09-29 | Gelman Rosenberg & Freedman | $13.75M |
| 330278 | 2023 | 2024-12-02 | Gelman Rosenberg & Freedman | $11.71M |
| 321281 | 2023 | 2024-09-26 | Gelman Rosenberg & Freedman | $11.71M |
| 53426 | 2022 | 2023-07-22 | Gelman Rosenberg & Freedman | $6.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411113 | 2025 | 2026-09-15 | 1229902 | 2025-002 | Material Weakness | Yes | B |
| 411113 | 2025 | 2026-09-15 | 1229901 | 2025-001 | Material Weakness | Yes | L |
| 411113 | 2025 | 2026-09-15 | 1229900 | 2025-002 | Material Weakness | Yes | B |
| 411113 | 2025 | 2026-09-15 | 1229899 | 2025-001 | Material Weakness | Yes | L |
| 411113 | 2025 | 2026-09-15 | 1229898 | 2025-002 | Material Weakness | Yes | B |
| 411113 | 2025 | 2026-09-15 | 1229897 | 2025-001 | Material Weakness | Yes | L |
| 411113 | 2025 | 2026-09-15 | 1229896 | 2025-002 | Material Weakness | Yes | B |
| 411113 | 2025 | 2026-09-15 | 1229895 | 2025-001 | Material Weakness | Yes | L |
| 411113 | 2025 | 2026-09-15 | 1229894 | 2025-002 | Material Weakness | Yes | B |
| 411113 | 2025 | 2026-09-15 | 1229893 | 2025-001 | Material Weakness | Yes | L |
| 411113 | 2025 | 2026-09-15 | 1229892 | 2025-002 | Material Weakness | Yes | B |
| 411113 | 2025 | 2026-09-15 | 1229891 | 2025-001 | Material Weakness | Yes | L |
| 411113 | 2025 | 2026-09-15 | 1229890 | 2025-002 | Material Weakness | Yes | B |
| 411113 | 2025 | 2026-09-15 | 1229889 | 2025-001 | Material Weakness | Yes | L |
| 411113 | 2025 | 2026-09-15 | 1229888 | 2025-002 | Material Weakness | Yes | B |
| 411113 | 2025 | 2026-09-15 | 1229887 | 2025-001 | Material Weakness | Yes | L |
| 411113 | 2025 | 2026-09-15 | 1229886 | 2025-002 | Material Weakness | Yes | B |
| 411113 | 2025 | 2026-09-15 | 1229885 | 2025-001 | Material Weakness | Yes | L |
| 368879 | 2024 | 2025-09-29 | 1156530 | 2024-001 | Material Weakness | Yes | L |
| 368879 | 2024 | 2025-09-29 | 1156529 | 2024-001 | Material Weakness | Yes | L |
| 330278 | 2023 | 2024-12-02 | 1088924 | 2023-001 | Significant Deficiency | - | M |
| 330278 | 2023 | 2024-12-02 | 512482 | 2023-001 | Significant Deficiency | - | M |
| 321281 | 2023 | 2024-09-26 | 1074983 | 2023-001 | Significant Deficiency | - | M |
| 321281 | 2023 | 2024-09-26 | 498541 | 2023-001 | Significant Deficiency | - | M |