By expenditures
| Name | Title | Type |
|---|---|---|
| David Bone | Executive Director | Auditee |
| Robert Bittner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 298859 | 2022 | 2024-03-27 | Pbmares LLP | $3.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298859 | 2022 | 2024-03-27 | 962992 | 2022-004 | Material Weakness | - | ABC |
| 298859 | 2022 | 2024-03-27 | 962991 | 2022-004 | Material Weakness | - | ABC |
| 298859 | 2022 | 2024-03-27 | 962990 | 2022-004 | Material Weakness | - | ABC |
| 298859 | 2022 | 2024-03-27 | 962989 | 2022-004 | Material Weakness | - | ABC |
| 298859 | 2022 | 2024-03-27 | 962988 | 2022-004 | Material Weakness | - | ABC |
| 298859 | 2022 | 2024-03-27 | 386550 | 2022-004 | Material Weakness | - | ABC |
| 298859 | 2022 | 2024-03-27 | 386549 | 2022-004 | Material Weakness | - | ABC |
| 298859 | 2022 | 2024-03-27 | 386548 | 2022-004 | Material Weakness | - | ABC |
| 298859 | 2022 | 2024-03-27 | 386547 | 2022-004 | Material Weakness | - | ABC |
| 298859 | 2022 | 2024-03-27 | 386546 | 2022-004 | Material Weakness | - | ABC |