By expenditures
| Name | Title | Type |
|---|---|---|
| Candice Mccowan | Cfo | Auditee |
| Anthony Galani | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394601 | 2024 | 2026-03-26 | GALANI & ASSOCIATES LLC | $6.91M |
| 361361 | 2023 | 2025-07-02 | Galani & Associates LLC | $8.16M |
| 318488 | 2022 | 2024-09-04 | Galani & Associates LLC | $10.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394601 | 2024 | 2026-03-26 | 1186854 | 2024-001 | Material Weakness | Yes | L |
| 361361 | 2023 | 2025-07-02 | 1146489 | 2023-001 | Significant Deficiency | Yes | L |
| 361361 | 2023 | 2025-07-02 | 570047 | 2023-001 | Significant Deficiency | Yes | L |
| 318488 | 2022 | 2024-09-04 | 1062119 | 2022-001 | Significant Deficiency | Yes | L |
| 318488 | 2022 | 2024-09-04 | 1062118 | 2022-001 | Significant Deficiency | Yes | L |
| 318488 | 2022 | 2024-09-04 | 485677 | 2022-001 | Significant Deficiency | Yes | L |
| 318488 | 2022 | 2024-09-04 | 485676 | 2022-001 | Significant Deficiency | Yes | L |