By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Pacewic | Director of Finance | Auditee |
| Andy Maffia | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367181 | 2024 | 2025-09-23 | Aldrich CPAS + Advisors LLP | $2.85M |
| 339475 | 2023 | 2025-01-23 | Aldrich CPAS + Advisors LLP | $3.33M |
| 317889 | 2022 | 2024-08-26 | Aldrich CPAS + Advisors LLP | $3.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367181 | 2024 | 2025-09-23 | 1154833 | 2024-008 | Material Weakness | Yes | L |
| 367181 | 2024 | 2025-09-23 | 1154832 | 2024-007 | Material Weakness | Yes | L |
| 367181 | 2024 | 2025-09-23 | 1154831 | 2024-006 | Material Weakness | Yes | N |
| 367181 | 2024 | 2025-09-23 | 1154830 | 2024-005 | Material Weakness | Yes | N |
| 367181 | 2024 | 2025-09-23 | 1154829 | 2024-004 | Material Weakness | Yes | N |
| 367181 | 2024 | 2025-09-23 | 1154828 | 2024-003 | Material Weakness | Yes | AB |
| 367181 | 2024 | 2025-09-23 | 1154827 | 2024-007 | Material Weakness | Yes | L |
| 367181 | 2024 | 2025-09-23 | 1154826 | 2024-006 | Material Weakness | Yes | N |
| 367181 | 2024 | 2025-09-23 | 1154825 | 2024-005 | Material Weakness | Yes | N |
| 367181 | 2024 | 2025-09-23 | 1154824 | 2024-004 | Material Weakness | Yes | N |
| 367181 | 2024 | 2025-09-23 | 1154823 | 2024-003 | Material Weakness | Yes | AB |
| 367181 | 2024 | 2025-09-23 | 1154822 | 2024-007 | Material Weakness | Yes | L |
| 367181 | 2024 | 2025-09-23 | 1154821 | 2024-006 | Material Weakness | Yes | N |
| 367181 | 2024 | 2025-09-23 | 1154820 | 2024-005 | Material Weakness | Yes | N |
| 367181 | 2024 | 2025-09-23 | 1154819 | 2024-004 | Material Weakness | Yes | N |
| 367181 | 2024 | 2025-09-23 | 1154818 | 2024-003 | Material Weakness | Yes | AB |
| 339475 | 2023 | 2025-01-23 | 1096452 | 2023-004 | Significant Deficiency | Yes | L |
| 339475 | 2023 | 2025-01-23 | 1096451 | 2023-004 | Significant Deficiency | Yes | L |
| 339475 | 2023 | 2025-01-23 | 1096450 | 2023-003 | Significant Deficiency | - | L |
| 339475 | 2023 | 2025-01-23 | 1096449 | 2023-003 | Significant Deficiency | - | L |
| 339475 | 2023 | 2025-01-23 | 520010 | 2023-004 | Significant Deficiency | Yes | L |
| 339475 | 2023 | 2025-01-23 | 520009 | 2023-004 | Significant Deficiency | Yes | L |
| 339475 | 2023 | 2025-01-23 | 520008 | 2023-003 | Significant Deficiency | - | L |
| 339475 | 2023 | 2025-01-23 | 520007 | 2023-003 | Significant Deficiency | - | L |
| 317889 | 2022 | 2024-08-26 | 1061538 | 2022-003 | Significant Deficiency | - | L |
| 317889 | 2022 | 2024-08-26 | 1061537 | 2022-003 | Significant Deficiency | - | L |
| 317889 | 2022 | 2024-08-26 | 1061536 | 2022-002 | Significant Deficiency | - | N |
| 317889 | 2022 | 2024-08-26 | 485096 | 2022-003 | Significant Deficiency | - | L |
| 317889 | 2022 | 2024-08-26 | 485095 | 2022-003 | Significant Deficiency | - | L |
| 317889 | 2022 | 2024-08-26 | 485094 | 2022-002 | Significant Deficiency | - | N |