By expenditures
| Name | Title | Type |
|---|---|---|
| Claire Manspile | Principal | Auditee |
| Josh Goldberg | Chief Executive Officer | Auditee |
| Olivia Hutton | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359297 | 2024 | 2025-06-20 | Yount Hyde & Barbour PC | $1.33M |
| 309540 | 2023 | 2024-06-21 | Yount Hyde & Barbour PC | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359297 | 2024 | 2025-06-20 | 1141948 | 2024-001 | Significant Deficiency | Yes | I |
| 359297 | 2024 | 2025-06-20 | 565506 | 2024-001 | Significant Deficiency | Yes | I |
| 309540 | 2023 | 2024-06-21 | 977857 | 2023-001 | Significant Deficiency | - | P |
| 309540 | 2023 | 2024-06-21 | 977856 | 2023-001 | Significant Deficiency | - | P |
| 309540 | 2023 | 2024-06-21 | 977855 | 2023-001 | Significant Deficiency | - | P |
| 309540 | 2023 | 2024-06-21 | 401415 | 2023-001 | Significant Deficiency | - | P |
| 309540 | 2023 | 2024-06-21 | 401414 | 2023-001 | Significant Deficiency | - | P |
| 309540 | 2023 | 2024-06-21 | 401413 | 2023-001 | Significant Deficiency | - | P |