By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Napoli | Executive Director | Auditee |
| Thomas Chambers | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364080 | 2024 | 2025-08-12 | Gustafson & Wargo CPAS LLP | $974,032 |
| 306189 | 2023 | 2024-05-14 | Gustafson & Wargo CPAS LLP | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364080 | 2024 | 2025-08-12 | 1149745 | 2024-005 | - | - | L |
| 364080 | 2024 | 2025-08-12 | 1149744 | 2024-005 | - | - | L |
| 364080 | 2024 | 2025-08-12 | 1149743 | 2024-005 | - | - | L |
| 364080 | 2024 | 2025-08-12 | 1149742 | 2024-004 | Material Weakness | - | P |
| 364080 | 2024 | 2025-08-12 | 1149741 | 2024-003 | Material Weakness | - | P |
| 364080 | 2024 | 2025-08-12 | 573303 | 2024-005 | - | - | L |
| 364080 | 2024 | 2025-08-12 | 573302 | 2024-005 | - | - | L |
| 364080 | 2024 | 2025-08-12 | 573301 | 2024-005 | - | - | L |
| 364080 | 2024 | 2025-08-12 | 573300 | 2024-004 | Material Weakness | - | P |
| 364080 | 2024 | 2025-08-12 | 573299 | 2024-003 | Material Weakness | - | P |