By expenditures
| Name | Title | Type |
|---|---|---|
| Kayla Potter | EXECUTIVE DIRECTOR | Auditee |
| Michael Guyder | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360687 | 2024 | 2025-06-30 | Cbiz CPAS PC | $2.69M |
| 321116 | 2023 | 2024-09-26 | Marcum LLP | $3.39M |
| 315892 | 2022 | 2024-07-25 | Marcum LLP | $2.61M |
| 309030 | 2021 | 2024-06-17 | Marcum LLP | $2.54M |
| 303910 | 2020 | 2024-04-18 | Marcum LLP | $2.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360687 | 2024 | 2025-06-30 | 1145476 | 2024-002 | Significant Deficiency | - | L |
| 360687 | 2024 | 2025-06-30 | 1145475 | 2024-002 | Significant Deficiency | - | L |
| 360687 | 2024 | 2025-06-30 | 1145474 | 2024-002 | Significant Deficiency | - | L |
| 360687 | 2024 | 2025-06-30 | 569034 | 2024-002 | Significant Deficiency | - | L |
| 360687 | 2024 | 2025-06-30 | 569033 | 2024-002 | Significant Deficiency | - | L |
| 360687 | 2024 | 2025-06-30 | 569032 | 2024-002 | Significant Deficiency | - | L |
| 321116 | 2023 | 2024-09-26 | 1074827 | 2023-006 | Material Weakness | Yes | I |
| 321116 | 2023 | 2024-09-26 | 1074826 | 2023-006 | Material Weakness | Yes | I |
| 321116 | 2023 | 2024-09-26 | 1074825 | 2023-005 | Material Weakness | Yes | E |
| 321116 | 2023 | 2024-09-26 | 1074824 | 2023-004 | Material Weakness | Yes | L |
| 321116 | 2023 | 2024-09-26 | 1074823 | 2023-004 | Material Weakness | Yes | L |
| 321116 | 2023 | 2024-09-26 | 1074822 | 2023-003 | Material Weakness | Yes | E |
| 321116 | 2023 | 2024-09-26 | 1074821 | 2023-003 | Material Weakness | Yes | E |
| 321116 | 2023 | 2024-09-26 | 498385 | 2023-006 | Material Weakness | Yes | I |
| 321116 | 2023 | 2024-09-26 | 498384 | 2023-006 | Material Weakness | Yes | I |
| 321116 | 2023 | 2024-09-26 | 498383 | 2023-005 | Material Weakness | Yes | E |
| 321116 | 2023 | 2024-09-26 | 498382 | 2023-004 | Material Weakness | Yes | L |
| 321116 | 2023 | 2024-09-26 | 498381 | 2023-004 | Material Weakness | Yes | L |
| 321116 | 2023 | 2024-09-26 | 498380 | 2023-003 | Material Weakness | Yes | E |
| 321116 | 2023 | 2024-09-26 | 498379 | 2023-003 | Material Weakness | Yes | E |
| 315892 | 2022 | 2024-07-25 | 1055841 | 2022-007 | Material Weakness | - | I |
| 315892 | 2022 | 2024-07-25 | 1055840 | 2022-006 | Material Weakness | - | E |
| 315892 | 2022 | 2024-07-25 | 1055839 | 2022-005 | Material Weakness | - | L |
| 315892 | 2022 | 2024-07-25 | 1055838 | 2022-005 | Material Weakness | - | L |
| 315892 | 2022 | 2024-07-25 | 1055837 | 2022-005 | Material Weakness | - | L |
| 315892 | 2022 | 2024-07-25 | 1055836 | 2022-005 | Material Weakness | - | L |
| 315892 | 2022 | 2024-07-25 | 1055835 | 2022-004 | Material Weakness | Yes | L |
| 315892 | 2022 | 2024-07-25 | 1055834 | 2022-004 | Material Weakness | Yes | L |
| 315892 | 2022 | 2024-07-25 | 1055833 | 2022-004 | Material Weakness | Yes | L |
| 315892 | 2022 | 2024-07-25 | 1055832 | 2022-004 | Material Weakness | Yes | L |
| 315892 | 2022 | 2024-07-25 | 1055831 | 2022-004 | Material Weakness | Yes | L |
| 315892 | 2022 | 2024-07-25 | 1055830 | 2022-003 | Material Weakness | Yes | E |
| 315892 | 2022 | 2024-07-25 | 1055829 | 2022-003 | Material Weakness | Yes | E |
| 315892 | 2022 | 2024-07-25 | 1055828 | 2022-003 | Material Weakness | Yes | E |
| 315892 | 2022 | 2024-07-25 | 1055827 | 2022-003 | Material Weakness | Yes | E |
| 315892 | 2022 | 2024-07-25 | 479399 | 2022-007 | Material Weakness | - | I |
| 315892 | 2022 | 2024-07-25 | 479398 | 2022-006 | Material Weakness | - | E |
| 315892 | 2022 | 2024-07-25 | 479397 | 2022-005 | Material Weakness | - | L |
| 315892 | 2022 | 2024-07-25 | 479396 | 2022-005 | Material Weakness | - | L |
| 315892 | 2022 | 2024-07-25 | 479395 | 2022-005 | Material Weakness | - | L |
| 315892 | 2022 | 2024-07-25 | 479394 | 2022-005 | Material Weakness | - | L |
| 315892 | 2022 | 2024-07-25 | 479393 | 2022-004 | Material Weakness | Yes | L |
| 315892 | 2022 | 2024-07-25 | 479392 | 2022-004 | Material Weakness | Yes | L |
| 315892 | 2022 | 2024-07-25 | 479391 | 2022-004 | Material Weakness | Yes | L |
| 315892 | 2022 | 2024-07-25 | 479390 | 2022-004 | Material Weakness | Yes | L |
| 315892 | 2022 | 2024-07-25 | 479389 | 2022-004 | Material Weakness | Yes | L |
| 315892 | 2022 | 2024-07-25 | 479388 | 2022-003 | Material Weakness | Yes | E |
| 315892 | 2022 | 2024-07-25 | 479387 | 2022-003 | Material Weakness | Yes | E |
| 315892 | 2022 | 2024-07-25 | 479386 | 2022-003 | Material Weakness | Yes | E |
| 315892 | 2022 | 2024-07-25 | 479385 | 2022-003 | Material Weakness | Yes | E |
| 309030 | 2021 | 2024-06-17 | 977411 | 2021-004 | Material Weakness | Yes | L |
| 309030 | 2021 | 2024-06-17 | 977410 | 2021-004 | Material Weakness | Yes | L |
| 309030 | 2021 | 2024-06-17 | 977409 | 2021-004 | Material Weakness | Yes | L |
| 309030 | 2021 | 2024-06-17 | 977408 | 2021-004 | Material Weakness | Yes | L |
| 309030 | 2021 | 2024-06-17 | 977407 | 2021-003 | Material Weakness | Yes | E |
| 309030 | 2021 | 2024-06-17 | 977406 | 2021-003 | Material Weakness | Yes | E |
| 309030 | 2021 | 2024-06-17 | 977405 | 2021-003 | Material Weakness | Yes | E |
| 309030 | 2021 | 2024-06-17 | 977404 | 2021-003 | Material Weakness | Yes | E |
| 309030 | 2021 | 2024-06-17 | 977403 | 2021-002 | Material Weakness | Yes | P |
| 309030 | 2021 | 2024-06-17 | 977402 | 2021-002 | Material Weakness | Yes | P |
| 309030 | 2021 | 2024-06-17 | 977401 | 2021-002 | Material Weakness | Yes | P |
| 309030 | 2021 | 2024-06-17 | 977400 | 2021-002 | Material Weakness | Yes | P |
| 309030 | 2021 | 2024-06-17 | 400969 | 2021-004 | Material Weakness | Yes | L |
| 309030 | 2021 | 2024-06-17 | 400968 | 2021-004 | Material Weakness | Yes | L |
| 309030 | 2021 | 2024-06-17 | 400967 | 2021-004 | Material Weakness | Yes | L |
| 309030 | 2021 | 2024-06-17 | 400966 | 2021-004 | Material Weakness | Yes | L |
| 309030 | 2021 | 2024-06-17 | 400965 | 2021-003 | Material Weakness | Yes | E |
| 309030 | 2021 | 2024-06-17 | 400964 | 2021-003 | Material Weakness | Yes | E |
| 309030 | 2021 | 2024-06-17 | 400963 | 2021-003 | Material Weakness | Yes | E |
| 309030 | 2021 | 2024-06-17 | 400962 | 2021-003 | Material Weakness | Yes | E |
| 309030 | 2021 | 2024-06-17 | 400961 | 2021-002 | Material Weakness | Yes | P |
| 309030 | 2021 | 2024-06-17 | 400960 | 2021-002 | Material Weakness | Yes | P |
| 309030 | 2021 | 2024-06-17 | 400959 | 2021-002 | Material Weakness | Yes | P |
| 309030 | 2021 | 2024-06-17 | 400958 | 2021-002 | Material Weakness | Yes | P |
| 303910 | 2020 | 2024-04-18 | 970186 | 2020-004 | Material Weakness | - | L |
| 303910 | 2020 | 2024-04-18 | 970185 | 2020-004 | Material Weakness | - | L |
| 303910 | 2020 | 2024-04-18 | 970184 | 2020-004 | Material Weakness | - | L |
| 303910 | 2020 | 2024-04-18 | 970183 | 2020-004 | Material Weakness | - | L |
| 303910 | 2020 | 2024-04-18 | 970182 | 2020-003 | Material Weakness | - | E |
| 303910 | 2020 | 2024-04-18 | 970181 | 2020-003 | Material Weakness | - | E |
| 303910 | 2020 | 2024-04-18 | 970180 | 2020-003 | Material Weakness | - | E |
| 303910 | 2020 | 2024-04-18 | 970179 | 2020-003 | Material Weakness | - | E |
| 303910 | 2020 | 2024-04-18 | 970178 | 2020-002 | Material Weakness | - | P |
| 303910 | 2020 | 2024-04-18 | 970177 | 2020-002 | Material Weakness | - | P |
| 303910 | 2020 | 2024-04-18 | 970176 | 2020-002 | Material Weakness | - | P |
| 303910 | 2020 | 2024-04-18 | 970175 | 2020-002 | Material Weakness | - | P |
| 303910 | 2020 | 2024-04-18 | 393744 | 2020-004 | Material Weakness | - | L |
| 303910 | 2020 | 2024-04-18 | 393743 | 2020-004 | Material Weakness | - | L |
| 303910 | 2020 | 2024-04-18 | 393742 | 2020-004 | Material Weakness | - | L |
| 303910 | 2020 | 2024-04-18 | 393741 | 2020-004 | Material Weakness | - | L |
| 303910 | 2020 | 2024-04-18 | 393740 | 2020-003 | Material Weakness | - | E |
| 303910 | 2020 | 2024-04-18 | 393739 | 2020-003 | Material Weakness | - | E |
| 303910 | 2020 | 2024-04-18 | 393738 | 2020-003 | Material Weakness | - | E |
| 303910 | 2020 | 2024-04-18 | 393737 | 2020-003 | Material Weakness | - | E |
| 303910 | 2020 | 2024-04-18 | 393736 | 2020-002 | Material Weakness | - | P |
| 303910 | 2020 | 2024-04-18 | 393735 | 2020-002 | Material Weakness | - | P |
| 303910 | 2020 | 2024-04-18 | 393734 | 2020-002 | Material Weakness | - | P |
| 303910 | 2020 | 2024-04-18 | 393733 | 2020-002 | Material Weakness | - | P |