By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Bonivert | CHIEF BUSINESS OFFICER | Auditee |
| Chris Thomas | CHIEF BUSINESS OFFICER | Auditee |
| Jeff Nigro | Partner | Auditee |
| Peter Glenn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333418 | 2024 | 2024-12-18 | Nigro & Nigro PC | $7.63M |
| 316357 | 2023 | 2024-07-31 | Nigro & Nigro PC | $10.60M |
| 313878 | 2022 | 2023-01-20 | Nigro & Nigro PC | $9.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316357 | 2023 | 2024-07-31 | 1056517 | 2023-001 | Significant Deficiency | - | J |
| 316357 | 2023 | 2024-07-31 | 1056516 | 2023-001 | Significant Deficiency | - | J |
| 316357 | 2023 | 2024-07-31 | 1056515 | 2023-001 | Significant Deficiency | - | J |
| 316357 | 2023 | 2024-07-31 | 1056514 | 2023-001 | Significant Deficiency | - | J |
| 316357 | 2023 | 2024-07-31 | 1056513 | 2023-001 | Significant Deficiency | - | J |
| 316357 | 2023 | 2024-07-31 | 480075 | 2023-001 | Significant Deficiency | - | J |
| 316357 | 2023 | 2024-07-31 | 480074 | 2023-001 | Significant Deficiency | - | J |
| 316357 | 2023 | 2024-07-31 | 480073 | 2023-001 | Significant Deficiency | - | J |
| 316357 | 2023 | 2024-07-31 | 480072 | 2023-001 | Significant Deficiency | - | J |
| 316357 | 2023 | 2024-07-31 | 480071 | 2023-001 | Significant Deficiency | - | J |