By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Reading | Partner | Auditee |
| John Ruffolo | Cfo | Auditee |
| Karen D. Costa | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367869 | 2024 | 2025-09-26 | Freed Maxick PC | $5.33M |
| 359678 | 2023 | 2025-06-24 | Dopkins & Company LLP | $4.84M |
| 308427 | 2023 | 2024-06-10 | Dopkins & Company LLP | $3.61M |
| 313180 | 2022 | 2023-08-28 | Dopkins & Company LLP | $4.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359678 | 2023 | 2025-06-24 | 1142475 | 2023-001 | Material Weakness | - | L |
| 359678 | 2023 | 2025-06-24 | 1142474 | 2023-001 | Material Weakness | - | L |
| 359678 | 2023 | 2025-06-24 | 566033 | 2023-001 | Material Weakness | - | L |
| 359678 | 2023 | 2025-06-24 | 566032 | 2023-001 | Material Weakness | - | L |
| 313180 | 2022 | 2023-08-28 | 1024018 | 2022-001 | Significant Deficiency | - | AN |
| 313180 | 2022 | 2023-08-28 | 1024017 | 2022-001 | Significant Deficiency | - | AN |
| 313180 | 2022 | 2023-08-28 | 1024016 | 2022-001 | Significant Deficiency | - | AN |
| 313180 | 2022 | 2023-08-28 | 1024015 | 2022-001 | Significant Deficiency | - | AN |
| 313180 | 2022 | 2023-08-28 | 1024014 | 2022-001 | Significant Deficiency | - | AN |
| 313180 | 2022 | 2023-08-28 | 1024013 | 2022-001 | Significant Deficiency | - | AN |
| 313180 | 2022 | 2023-08-28 | 447576 | 2022-001 | Significant Deficiency | - | AN |
| 313180 | 2022 | 2023-08-28 | 447575 | 2022-001 | Significant Deficiency | - | AN |
| 313180 | 2022 | 2023-08-28 | 447574 | 2022-001 | Significant Deficiency | - | AN |
| 313180 | 2022 | 2023-08-28 | 447573 | 2022-001 | Significant Deficiency | - | AN |
| 313180 | 2022 | 2023-08-28 | 447572 | 2022-001 | Significant Deficiency | - | AN |
| 313180 | 2022 | 2023-08-28 | 447571 | 2022-001 | Significant Deficiency | - | AN |