By expenditures
| Name | Title | Type |
|---|---|---|
| Michele Gardner | Ceo | Auditee |
| June M. Toth | Principal | Auditee |
| Anthony Savasta, Cpa | Senior Manager | Auditee |
| Fred Buglione | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415244 | 2025 | 2026-10-23 | GELTRUDE & COMPANY LLC | $1.10M |
| 372705 | 2024 | 2025-12-01 | GELTRUDE & COMPANY | $1.02M |
| 341049 | 2023 | 2025-02-03 | Wilkin & Guttenplan PC | $1.08M |
| 309433 | 2022 | 2024-06-20 | Hbk | $1.50M |
| 309432 | 2021 | 2024-06-20 | Hbk | $927,373 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415244 | 2025 | 2026-10-23 | 1241166 | 2025-001 | Material Weakness | Yes | P |
| 415244 | 2025 | 2026-10-23 | 1241165 | 2025-001 | Material Weakness | Yes | P |
| 372705 | 2024 | 2025-12-01 | 1163215 | 2024-001 | Material Weakness | Yes | P |
| 372705 | 2024 | 2025-12-01 | 1163214 | 2024-001 | Material Weakness | Yes | P |
| 341049 | 2023 | 2025-02-03 | 1097553 | 2023-001 | - | - | L |
| 341049 | 2023 | 2025-02-03 | 521111 | 2023-001 | - | - | L |