By expenditures
| Name | Title | Type |
|---|---|---|
| Les Rubin | FINANCE DIRECTOR | Auditee |
| Jonathan Cushman | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 290930 | 2022 | 2024-02-16 | Jonathan Cushman CPA Lllc | $4.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290930 | 2022 | 2024-02-16 | 946017 | 2022-005 | Significant Deficiency | - | P |
| 290930 | 2022 | 2024-02-16 | 946016 | 2022-004 | Material Weakness | Yes | L |
| 290930 | 2022 | 2024-02-16 | 946015 | 2022-003 | Significant Deficiency | Yes | L |
| 290930 | 2022 | 2024-02-16 | 369575 | 2022-005 | Significant Deficiency | - | P |
| 290930 | 2022 | 2024-02-16 | 369574 | 2022-004 | Material Weakness | Yes | L |
| 290930 | 2022 | 2024-02-16 | 369573 | 2022-003 | Significant Deficiency | Yes | L |