By expenditures
| Name | Title | Type |
|---|---|---|
| Amir Malek | Chief Operating Officer | Auditee |
| Michelle Grigsby-Hackett | CHIEF EXECUTIVE OFFICER | Auditee |
| Michael Schuck | Partner | Auditee |
| Scott Rodgville | Executive Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386453 | 2025 | 2026-02-10 | GORFINE SCHILLER AND GARDYN P A | $4.05M |
| 332605 | 2024 | 2024-12-16 | Gorfine Schiller and Gardyn P A | $3.83M |
| 319267 | 2023 | 2024-09-10 | Gorfine Schiller and Gardyn P A | $2.24M |
| 267866 | 2022 | 2023-09-06 | Gorfine Schiller & Gardyn P A | $3.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319267 | 2023 | 2024-09-10 | 1072823 | 2023-001 | Significant Deficiency | - | L |
| 319267 | 2023 | 2024-09-10 | 1072822 | 2023-001 | Significant Deficiency | - | L |
| 319267 | 2023 | 2024-09-10 | 496381 | 2023-001 | Significant Deficiency | - | L |
| 319267 | 2023 | 2024-09-10 | 496380 | 2023-001 | Significant Deficiency | - | L |