By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Cocchieri | CHIEF FINANCIAL OFFICER | Auditee |
| Melanie M. Stefanowicz | CHIEF EXECUTIVE OFFICER | Auditee |
| Lugeenya Blackstock | CHIEF FINANCIAL OFFICER | Auditee |
| Ed Moss | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348879 | 2024 | 2025-03-27 | Moss Krusick & Associates LLC | $49.99M |
| 296217 | 2023 | 2024-03-20 | Moss Krusick & Associates LLC | $83.13M |
| 60065 | 2022 | 2023-03-27 | Moss Krusick & Assocaites LLC | $48.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296217 | 2023 | 2024-03-20 | 959085 | 2023-001 | Significant Deficiency | - | C |
| 296217 | 2023 | 2024-03-20 | 959084 | 2023-001 | Significant Deficiency | - | C |
| 296217 | 2023 | 2024-03-20 | 959083 | 2023-001 | Significant Deficiency | - | C |
| 296217 | 2023 | 2024-03-20 | 959082 | 2023-001 | Significant Deficiency | - | C |
| 296217 | 2023 | 2024-03-20 | 959081 | 2023-001 | Significant Deficiency | - | C |
| 296217 | 2023 | 2024-03-20 | 959080 | 2023-001 | Significant Deficiency | - | C |
| 296217 | 2023 | 2024-03-20 | 959079 | 2023-001 | Significant Deficiency | - | C |
| 296217 | 2023 | 2024-03-20 | 959078 | 2023-001 | Significant Deficiency | - | C |
| 296217 | 2023 | 2024-03-20 | 382643 | 2023-001 | Significant Deficiency | - | C |
| 296217 | 2023 | 2024-03-20 | 382642 | 2023-001 | Significant Deficiency | - | C |
| 296217 | 2023 | 2024-03-20 | 382641 | 2023-001 | Significant Deficiency | - | C |
| 296217 | 2023 | 2024-03-20 | 382640 | 2023-001 | Significant Deficiency | - | C |
| 296217 | 2023 | 2024-03-20 | 382639 | 2023-001 | Significant Deficiency | - | C |
| 296217 | 2023 | 2024-03-20 | 382638 | 2023-001 | Significant Deficiency | - | C |
| 296217 | 2023 | 2024-03-20 | 382637 | 2023-001 | Significant Deficiency | - | C |
| 296217 | 2023 | 2024-03-20 | 382636 | 2023-001 | Significant Deficiency | - | C |