By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Cronin | Executive Director | Auditee |
| Michael Guyder | Managing Director | Auditee |
| Anne Marie Burns | EXECUTIVE DIRECTOR | Auditee |
| Michael Guyder | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413646 | 2025 | 2026-09-30 | CBIZ CPAS PC | $8.72M |
| 360060 | 2024 | 2025-06-26 | Cbiz CPAS PC | $7.10M |
| 297629 | 2023 | 2024-03-26 | Marcum LLP | $6.45M |
| 55455 | 2022 | 2023-03-23 | Marcum LLP | $6.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413646 | 2025 | 2026-09-30 | 1238721 | 2025-003 | Material Weakness | Yes | E |
| 413646 | 2025 | 2026-09-30 | 1238720 | 2025-003 | Material Weakness | Yes | E |
| 413646 | 2025 | 2026-09-30 | 1238719 | 2025-002 | Material Weakness | Yes | L |
| 413646 | 2025 | 2026-09-30 | 1238718 | 2025-002 | Material Weakness | Yes | L |
| 360060 | 2024 | 2025-06-26 | 1143827 | 2024-002 | Significant Deficiency | - | L |
| 360060 | 2024 | 2025-06-26 | 567385 | 2024-002 | Significant Deficiency | - | L |