By expenditures
| Name | Title | Type |
|---|---|---|
| F. X. Flinn | Chair | Auditee |
| Daniel Childs | Treasurer | Auditee |
| Ashley Aniskovich | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374610 | 2024 | 2025-12-15 | NATHAN WECHSLER & COMPANY P A | $8.36M |
| 308743 | 2023 | 2024-06-13 | Nathan Wechsler & Company | $2.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374610 | 2024 | 2025-12-15 | 1164807 | 2024-006 | Material Weakness | Yes | A |
| 374610 | 2024 | 2025-12-15 | 1164806 | 2024-005 | Material Weakness | Yes | A |
| 374610 | 2024 | 2025-12-15 | 1164805 | 2024-004 | Material Weakness | Yes | L |
| 374610 | 2024 | 2025-12-15 | 1164804 | 2024-003 | Material Weakness | Yes | A |
| 374610 | 2024 | 2025-12-15 | 1164803 | 2024-002 | Material Weakness | Yes | P |
| 308743 | 2023 | 2024-06-13 | 977128 | 2023-002 | Material Weakness | - | I |
| 308743 | 2023 | 2024-06-13 | 977127 | 2023-001 | Material Weakness | - | P |
| 308743 | 2023 | 2024-06-13 | 400686 | 2023-002 | Material Weakness | - | I |
| 308743 | 2023 | 2024-06-13 | 400685 | 2023-001 | Material Weakness | - | P |