By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Cardone | Executive Director | Auditee |
| Jay Broderick | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355307 | 2024 | 2025-05-02 | Beers Hamerman Cohen & Burger PC | $1.23M |
| 308446 | 2023 | 2024-06-10 | Beers Hamerman Cohen & Burger PC | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308446 | 2023 | 2024-06-10 | 976844 | 2023-001 | Material Weakness | - | P |
| 308446 | 2023 | 2024-06-10 | 976843 | 2023-001 | Material Weakness | - | P |
| 308446 | 2023 | 2024-06-10 | 976842 | 2023-001 | Material Weakness | - | P |
| 308446 | 2023 | 2024-06-10 | 976841 | 2023-001 | Material Weakness | - | P |
| 308446 | 2023 | 2024-06-10 | 976840 | 2023-001 | Material Weakness | - | P |
| 308446 | 2023 | 2024-06-10 | 976839 | 2023-001 | Material Weakness | - | P |
| 308446 | 2023 | 2024-06-10 | 976838 | 2023-001 | Material Weakness | - | P |
| 308446 | 2023 | 2024-06-10 | 976837 | 2023-001 | Material Weakness | - | P |
| 308446 | 2023 | 2024-06-10 | 976836 | 2023-001 | Material Weakness | - | P |
| 308446 | 2023 | 2024-06-10 | 976835 | 2023-001 | Material Weakness | - | P |
| 308446 | 2023 | 2024-06-10 | 400402 | 2023-001 | Material Weakness | - | P |
| 308446 | 2023 | 2024-06-10 | 400401 | 2023-001 | Material Weakness | - | P |
| 308446 | 2023 | 2024-06-10 | 400400 | 2023-001 | Material Weakness | - | P |
| 308446 | 2023 | 2024-06-10 | 400399 | 2023-001 | Material Weakness | - | P |
| 308446 | 2023 | 2024-06-10 | 400398 | 2023-001 | Material Weakness | - | P |
| 308446 | 2023 | 2024-06-10 | 400397 | 2023-001 | Material Weakness | - | P |
| 308446 | 2023 | 2024-06-10 | 400396 | 2023-001 | Material Weakness | - | P |
| 308446 | 2023 | 2024-06-10 | 400395 | 2023-001 | Material Weakness | - | P |
| 308446 | 2023 | 2024-06-10 | 400394 | 2023-001 | Material Weakness | - | P |
| 308446 | 2023 | 2024-06-10 | 400393 | 2023-001 | Material Weakness | - | P |