By expenditures
| Name | Title | Type |
|---|---|---|
| Tiffany Hermes | Finance Director | Auditee |
| Matthew J. Marino | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368016 | 2024 | 2025-09-26 | Rubinbrown LLP | $2.73M |
| 56078 | 2022 | 2023-09-29 | Rubinbrown LLP | $3.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56078 | 2022 | 2023-09-29 | 634922 | 2022-001 | Material Weakness | - | L |
| 56078 | 2022 | 2023-09-29 | 634921 | 2022-001 | Material Weakness | - | L |
| 56078 | 2022 | 2023-09-29 | 634920 | 2022-001 | Material Weakness | - | L |
| 56078 | 2022 | 2023-09-29 | 58480 | 2022-001 | Material Weakness | - | L |
| 56078 | 2022 | 2023-09-29 | 58479 | 2022-001 | Material Weakness | - | L |
| 56078 | 2022 | 2023-09-29 | 58478 | 2022-001 | Material Weakness | - | L |