By expenditures
| Name | Title | Type |
|---|---|---|
| David Heilman | Interim Chief Financial Officer | Auditee |
| Teri Schaffer | PARTNER | Auditee |
| Sean Kilbane | Partner | Auditee |
| Deborah Enty | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341351 | 2024 | 2025-02-05 | Bdo USA LLP | $1.32M |
| 304646 | 2023 | 2024-04-26 | Bdo USA LLP | $1.04M |
| 312506 | 2022 | 2023-03-09 | Bdo | $1.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341351 | 2024 | 2025-02-05 | 1098587 | 2024-003 | Significant Deficiency | Yes | L |
| 341351 | 2024 | 2025-02-05 | 1098586 | 2024-003 | Significant Deficiency | Yes | AB |
| 341351 | 2024 | 2025-02-05 | 1098585 | 2024-002 | Significant Deficiency | Yes | L |
| 341351 | 2024 | 2025-02-05 | 1098584 | 2024-002 | Significant Deficiency | Yes | AB |
| 341351 | 2024 | 2025-02-05 | 522145 | 2024-003 | Significant Deficiency | Yes | L |
| 341351 | 2024 | 2025-02-05 | 522144 | 2024-003 | Significant Deficiency | Yes | AB |
| 341351 | 2024 | 2025-02-05 | 522143 | 2024-002 | Significant Deficiency | Yes | L |
| 341351 | 2024 | 2025-02-05 | 522142 | 2024-002 | Significant Deficiency | Yes | AB |
| 304646 | 2023 | 2024-04-26 | 971249 | 2023-006 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 971248 | 2023-006 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 971247 | 2023-005 | Significant Deficiency | Yes | AB |
| 304646 | 2023 | 2024-04-26 | 971246 | 2023-004 | Significant Deficiency | Yes | AB |
| 304646 | 2023 | 2024-04-26 | 971245 | 2023-004 | Significant Deficiency | Yes | AB |
| 304646 | 2023 | 2024-04-26 | 971244 | 2023-003 | Significant Deficiency | - | C |
| 304646 | 2023 | 2024-04-26 | 971243 | 2023-002 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 971242 | 2023-002 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 971241 | 2023-002 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 971240 | 2023-002 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 971239 | 2023-002 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 971238 | 2023-002 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 971237 | 2023-002 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 971236 | 2023-002 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 971235 | 2023-002 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 971234 | 2023-002 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 971233 | 2023-002 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 971232 | 2023-001 | Significant Deficiency | Yes | L |
| 304646 | 2023 | 2024-04-26 | 971231 | 2023-001 | Significant Deficiency | Yes | L |
| 304646 | 2023 | 2024-04-26 | 971230 | 2023-001 | Significant Deficiency | Yes | L |
| 304646 | 2023 | 2024-04-26 | 971229 | 2023-001 | Significant Deficiency | Yes | L |
| 304646 | 2023 | 2024-04-26 | 971228 | 2023-001 | Significant Deficiency | Yes | L |
| 304646 | 2023 | 2024-04-26 | 971227 | 2023-001 | Significant Deficiency | Yes | L |
| 304646 | 2023 | 2024-04-26 | 971226 | 2023-001 | Significant Deficiency | Yes | L |
| 304646 | 2023 | 2024-04-26 | 971225 | 2023-001 | Significant Deficiency | Yes | L |
| 304646 | 2023 | 2024-04-26 | 971224 | 2023-001 | Significant Deficiency | Yes | L |
| 304646 | 2023 | 2024-04-26 | 971223 | 2023-001 | Significant Deficiency | Yes | L |
| 304646 | 2023 | 2024-04-26 | 971222 | 2023-001 | Significant Deficiency | Yes | L |
| 304646 | 2023 | 2024-04-26 | 394807 | 2023-006 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 394806 | 2023-006 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 394805 | 2023-005 | Significant Deficiency | Yes | AB |
| 304646 | 2023 | 2024-04-26 | 394804 | 2023-004 | Significant Deficiency | Yes | AB |
| 304646 | 2023 | 2024-04-26 | 394803 | 2023-004 | Significant Deficiency | Yes | AB |
| 304646 | 2023 | 2024-04-26 | 394802 | 2023-003 | Significant Deficiency | - | C |
| 304646 | 2023 | 2024-04-26 | 394801 | 2023-002 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 394800 | 2023-002 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 394799 | 2023-002 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 394798 | 2023-002 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 394797 | 2023-002 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 394796 | 2023-002 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 394795 | 2023-002 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 394794 | 2023-002 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 394793 | 2023-002 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 394792 | 2023-002 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 394791 | 2023-002 | Significant Deficiency | - | L |
| 304646 | 2023 | 2024-04-26 | 394790 | 2023-001 | Significant Deficiency | Yes | L |
| 304646 | 2023 | 2024-04-26 | 394789 | 2023-001 | Significant Deficiency | Yes | L |
| 304646 | 2023 | 2024-04-26 | 394788 | 2023-001 | Significant Deficiency | Yes | L |
| 304646 | 2023 | 2024-04-26 | 394787 | 2023-001 | Significant Deficiency | Yes | L |
| 304646 | 2023 | 2024-04-26 | 394786 | 2023-001 | Significant Deficiency | Yes | L |
| 304646 | 2023 | 2024-04-26 | 394785 | 2023-001 | Significant Deficiency | Yes | L |
| 304646 | 2023 | 2024-04-26 | 394784 | 2023-001 | Significant Deficiency | Yes | L |
| 304646 | 2023 | 2024-04-26 | 394783 | 2023-001 | Significant Deficiency | Yes | L |
| 304646 | 2023 | 2024-04-26 | 394782 | 2023-001 | Significant Deficiency | Yes | L |
| 304646 | 2023 | 2024-04-26 | 394781 | 2023-001 | Significant Deficiency | Yes | L |
| 304646 | 2023 | 2024-04-26 | 394780 | 2023-001 | Significant Deficiency | Yes | L |
| 312506 | 2022 | 2023-03-09 | 1019319 | 2022-002 | Significant Deficiency | - | L |
| 312506 | 2022 | 2023-03-09 | 1019318 | 2022-002 | Significant Deficiency | - | L |
| 312506 | 2022 | 2023-03-09 | 1019317 | 2022-002 | Significant Deficiency | - | L |
| 312506 | 2022 | 2023-03-09 | 1019316 | 2022-002 | Significant Deficiency | - | L |
| 312506 | 2022 | 2023-03-09 | 1019315 | 2022-002 | Significant Deficiency | - | L |
| 312506 | 2022 | 2023-03-09 | 1019314 | 2022-002 | Significant Deficiency | - | L |
| 312506 | 2022 | 2023-03-09 | 1019313 | 2022-002 | Significant Deficiency | - | L |
| 312506 | 2022 | 2023-03-09 | 1019312 | 2022-002 | Significant Deficiency | - | L |
| 312506 | 2022 | 2023-03-09 | 1019311 | 2022-002 | Significant Deficiency | - | L |
| 312506 | 2022 | 2023-03-09 | 1019310 | 2022-002 | Significant Deficiency | - | L |
| 312506 | 2022 | 2023-03-09 | 1019309 | 2022-005 | Significant Deficiency | - | H |
| 312506 | 2022 | 2023-03-09 | 1019308 | 2022-004 | Significant Deficiency | - | B |
| 312506 | 2022 | 2023-03-09 | 1019307 | 2022-003 | Significant Deficiency | - | B |
| 312506 | 2022 | 2023-03-09 | 1019306 | 2022-002 | Significant Deficiency | - | L |
| 312506 | 2022 | 2023-03-09 | 442877 | 2022-002 | Significant Deficiency | - | L |
| 312506 | 2022 | 2023-03-09 | 442876 | 2022-002 | Significant Deficiency | - | L |
| 312506 | 2022 | 2023-03-09 | 442875 | 2022-002 | Significant Deficiency | - | L |
| 312506 | 2022 | 2023-03-09 | 442874 | 2022-002 | Significant Deficiency | - | L |
| 312506 | 2022 | 2023-03-09 | 442873 | 2022-002 | Significant Deficiency | - | L |
| 312506 | 2022 | 2023-03-09 | 442872 | 2022-002 | Significant Deficiency | - | L |
| 312506 | 2022 | 2023-03-09 | 442871 | 2022-002 | Significant Deficiency | - | L |
| 312506 | 2022 | 2023-03-09 | 442870 | 2022-002 | Significant Deficiency | - | L |
| 312506 | 2022 | 2023-03-09 | 442869 | 2022-002 | Significant Deficiency | - | L |
| 312506 | 2022 | 2023-03-09 | 442868 | 2022-002 | Significant Deficiency | - | L |
| 312506 | 2022 | 2023-03-09 | 442867 | 2022-005 | Significant Deficiency | - | H |
| 312506 | 2022 | 2023-03-09 | 442866 | 2022-004 | Significant Deficiency | - | B |
| 312506 | 2022 | 2023-03-09 | 442865 | 2022-003 | Significant Deficiency | - | B |
| 312506 | 2022 | 2023-03-09 | 442864 | 2022-002 | Significant Deficiency | - | L |