By expenditures
| Name | Title | Type |
|---|---|---|
| John Globoker | CHIEF FINANCIAL OFFICER | Auditee |
| Josh Sullivan | PRINCIPAL | Auditee |
| Kim Abbott | COMPTROLLER | Auditee |
| Joshua Sullivan, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348961 | 2024 | 2025-03-27 | Rehmann Robson LLC | $20.63M |
| 299446 | 2023 | 2024-03-28 | Rehmann Robson LLC | $16.76M |
| 90087 | 2022 | 2023-03-23 | Rehmann Robson LLC | $30.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348961 | 2024 | 2025-03-27 | 1114319 | 2024-003 | Significant Deficiency | - | B |
| 348961 | 2024 | 2025-03-27 | 1114318 | 2024-002 | Significant Deficiency | Yes | L |
| 348961 | 2024 | 2025-03-27 | 537877 | 2024-003 | Significant Deficiency | - | B |
| 348961 | 2024 | 2025-03-27 | 537876 | 2024-002 | Significant Deficiency | Yes | L |
| 299446 | 2023 | 2024-03-28 | 963624 | 2023-001 | Significant Deficiency | - | L |
| 299446 | 2023 | 2024-03-28 | 963623 | 2023-001 | Significant Deficiency | - | L |
| 299446 | 2023 | 2024-03-28 | 963622 | 2023-001 | Significant Deficiency | - | L |
| 299446 | 2023 | 2024-03-28 | 963621 | 2023-001 | Significant Deficiency | - | L |
| 299446 | 2023 | 2024-03-28 | 387182 | 2023-001 | Significant Deficiency | - | L |
| 299446 | 2023 | 2024-03-28 | 387181 | 2023-001 | Significant Deficiency | - | L |
| 299446 | 2023 | 2024-03-28 | 387180 | 2023-001 | Significant Deficiency | - | L |
| 299446 | 2023 | 2024-03-28 | 387179 | 2023-001 | Significant Deficiency | - | L |