By expenditures
| Name | Title | Type |
|---|---|---|
| Bryan Stewart | Chief Financial Officer | Auditee |
| Audrey McCain | CHIEF FINANCIAL OFFICER | Auditee |
| Jolain Landry | Accountant | Auditee |
| Tiffani M. Dorsa | PARTNER | Auditee |
| Tiffani Dorsa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379236 | 2025 | 2026-01-06 | EISNERAMPER | $11.87M |
| 337981 | 2024 | 2025-01-15 | Eisneramper | $17.08M |
| 301105 | 2023 | 2024-03-29 | Eisneramper LLP | $18.72M |
| 312214 | 2022 | 2023-04-18 | Postlethwaite & Netterville | $21.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379236 | 2025 | 2026-01-06 | 1167874 | 2025-005 | Material Weakness | Yes | L |
| 379236 | 2025 | 2026-01-06 | 1167873 | 2025-005 | Material Weakness | Yes | L |
| 379236 | 2025 | 2026-01-06 | 1167872 | 2025-005 | Material Weakness | Yes | L |
| 379236 | 2025 | 2026-01-06 | 1167871 | 2025-005 | Material Weakness | Yes | L |
| 379236 | 2025 | 2026-01-06 | 1167870 | 2025-005 | Material Weakness | Yes | L |
| 379236 | 2025 | 2026-01-06 | 1167869 | 2025-005 | Material Weakness | Yes | L |
| 379236 | 2025 | 2026-01-06 | 1167868 | 2025-005 | Material Weakness | Yes | L |
| 379236 | 2025 | 2026-01-06 | 1167867 | 2025-004 | Material Weakness | Yes | I |
| 379236 | 2025 | 2026-01-06 | 1167866 | 2025-004 | Material Weakness | Yes | I |
| 379236 | 2025 | 2026-01-06 | 1167865 | 2025-004 | Material Weakness | Yes | I |
| 379236 | 2025 | 2026-01-06 | 1167864 | 2025-004 | Material Weakness | Yes | I |
| 379236 | 2025 | 2026-01-06 | 1167863 | 2025-004 | Material Weakness | Yes | I |
| 379236 | 2025 | 2026-01-06 | 1167862 | 2025-004 | Material Weakness | Yes | I |
| 379236 | 2025 | 2026-01-06 | 1167861 | 2025-004 | Material Weakness | Yes | I |
| 301105 | 2023 | 2024-03-29 | 966649 | 2023-006 | Significant Deficiency | Yes | P |
| 301105 | 2023 | 2024-03-29 | 966648 | 2023-006 | Significant Deficiency | Yes | P |
| 301105 | 2023 | 2024-03-29 | 966647 | 2023-006 | Significant Deficiency | Yes | P |
| 301105 | 2023 | 2024-03-29 | 966646 | 2023-006 | Significant Deficiency | Yes | P |
| 301105 | 2023 | 2024-03-29 | 390207 | 2023-006 | Significant Deficiency | Yes | P |
| 301105 | 2023 | 2024-03-29 | 390206 | 2023-006 | Significant Deficiency | Yes | P |
| 301105 | 2023 | 2024-03-29 | 390205 | 2023-006 | Significant Deficiency | Yes | P |
| 301105 | 2023 | 2024-03-29 | 390204 | 2023-006 | Significant Deficiency | Yes | P |
| 312214 | 2022 | 2023-04-18 | 995327 | 2022-004 | Material Weakness | - | I |
| 312214 | 2022 | 2023-04-18 | 995326 | 2022-004 | Material Weakness | - | I |
| 312214 | 2022 | 2023-04-18 | 995325 | 2022-004 | Material Weakness | - | I |
| 312214 | 2022 | 2023-04-18 | 995324 | 2022-004 | Material Weakness | - | I |
| 312214 | 2022 | 2023-04-18 | 995323 | 2022-004 | Material Weakness | - | I |
| 312214 | 2022 | 2023-04-18 | 995322 | 2022-004 | Material Weakness | - | I |
| 312214 | 2022 | 2023-04-18 | 995321 | 2022-004 | Material Weakness | - | I |
| 312214 | 2022 | 2023-04-18 | 995320 | 2022-004 | Material Weakness | - | I |
| 312214 | 2022 | 2023-04-18 | 418885 | 2022-004 | Material Weakness | - | I |
| 312214 | 2022 | 2023-04-18 | 418884 | 2022-004 | Material Weakness | - | I |
| 312214 | 2022 | 2023-04-18 | 418883 | 2022-004 | Material Weakness | - | I |
| 312214 | 2022 | 2023-04-18 | 418882 | 2022-004 | Material Weakness | - | I |
| 312214 | 2022 | 2023-04-18 | 418881 | 2022-004 | Material Weakness | - | I |
| 312214 | 2022 | 2023-04-18 | 418880 | 2022-004 | Material Weakness | - | I |
| 312214 | 2022 | 2023-04-18 | 418879 | 2022-004 | Material Weakness | - | I |
| 312214 | 2022 | 2023-04-18 | 418878 | 2022-004 | Material Weakness | - | I |