By expenditures
| Name | Title | Type |
|---|---|---|
| Veronica Koller | Chief Financial Officer | Auditee |
| Paul Giebeig | Chief Financial Officer | Auditee |
| Nicholas Fiume | Partner | Auditee |
| Ann Delucco | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357305 | 2024 | 2025-05-28 | Bst & CO CPAS LLP | $3.66M |
| 316348 | 2023 | 2024-07-31 | Bst & CO CPAS LLP | $3.92M |
| 289793 | 2022 | 2024-02-09 | Dopkins & Company LLP | $4.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357305 | 2024 | 2025-05-28 | 1138126 | 2024-005 | Significant Deficiency | Yes | L |
| 357305 | 2024 | 2025-05-28 | 1138125 | 2024-004 | Significant Deficiency | - | C |
| 357305 | 2024 | 2025-05-28 | 1138124 | 2024-003 | Significant Deficiency | Yes | I |
| 357305 | 2024 | 2025-05-28 | 1138123 | 2024-002 | Significant Deficiency | Yes | N |
| 357305 | 2024 | 2025-05-28 | 1138122 | 2024-005 | Significant Deficiency | Yes | L |
| 357305 | 2024 | 2025-05-28 | 1138121 | 2024-004 | Significant Deficiency | - | C |
| 357305 | 2024 | 2025-05-28 | 1138120 | 2024-003 | Significant Deficiency | Yes | I |
| 357305 | 2024 | 2025-05-28 | 1138119 | 2024-002 | Significant Deficiency | Yes | N |
| 357305 | 2024 | 2025-05-28 | 561684 | 2024-005 | Significant Deficiency | Yes | L |
| 357305 | 2024 | 2025-05-28 | 561683 | 2024-004 | Significant Deficiency | - | C |
| 357305 | 2024 | 2025-05-28 | 561682 | 2024-003 | Significant Deficiency | Yes | I |
| 357305 | 2024 | 2025-05-28 | 561681 | 2024-002 | Significant Deficiency | Yes | N |
| 357305 | 2024 | 2025-05-28 | 561680 | 2024-005 | Significant Deficiency | Yes | L |
| 357305 | 2024 | 2025-05-28 | 561679 | 2024-004 | Significant Deficiency | - | C |
| 357305 | 2024 | 2025-05-28 | 561678 | 2024-003 | Significant Deficiency | Yes | I |
| 357305 | 2024 | 2025-05-28 | 561677 | 2024-002 | Significant Deficiency | Yes | N |
| 316348 | 2023 | 2024-07-31 | 1056511 | 2023-007 | Significant Deficiency | - | L |
| 316348 | 2023 | 2024-07-31 | 1056510 | 2023-006 | Significant Deficiency | - | L |
| 316348 | 2023 | 2024-07-31 | 1056509 | 2023-005 | Significant Deficiency | - | I |
| 316348 | 2023 | 2024-07-31 | 1056508 | 2023-004 | Significant Deficiency | - | L |
| 316348 | 2023 | 2024-07-31 | 1056507 | 2023-003 | Significant Deficiency | - | N |
| 316348 | 2023 | 2024-07-31 | 480069 | 2023-007 | Significant Deficiency | - | L |
| 316348 | 2023 | 2024-07-31 | 480068 | 2023-006 | Significant Deficiency | - | L |
| 316348 | 2023 | 2024-07-31 | 480067 | 2023-005 | Significant Deficiency | - | I |
| 316348 | 2023 | 2024-07-31 | 480066 | 2023-004 | Significant Deficiency | - | L |
| 316348 | 2023 | 2024-07-31 | 480065 | 2023-003 | Significant Deficiency | - | N |