By expenditures
| Name | Title | Type |
|---|---|---|
| Bob Gorski | Engagement Director | Auditee |
| Danielle Ciechanski | Partner | Auditee |
| Lisa Groff | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348881 | 2024 | 2025-03-27 | Porte Brown LLC | $1.11M |
| 347131 | 2023 | 2025-03-20 | Porte Brown LLC | $1.29M |
| 347130 | 2022 | 2025-03-20 | Porte Brown LLC | $1.25M |
| 336734 | 2021 | 2025-01-09 | Portebrown | $1.19M |
| 319822 | 2020 | 2024-09-17 | Porte Brown LLC | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348881 | 2024 | 2025-03-27 | 1114054 | 2024-001 | Material Weakness | - | I |
| 348881 | 2024 | 2025-03-27 | 537612 | 2024-001 | Material Weakness | - | I |
| 347131 | 2023 | 2025-03-20 | 1105599 | 2023-001 | Significant Deficiency | Yes | L |
| 347130 | 2022 | 2025-03-20 | 1105598 | 2022-003 | Significant Deficiency | Yes | L |
| 347130 | 2022 | 2025-03-20 | 1105597 | 2022-002 | Significant Deficiency | Yes | B |
| 347131 | 2023 | 2025-03-20 | 529157 | 2023-001 | Significant Deficiency | Yes | L |
| 347130 | 2022 | 2025-03-20 | 529156 | 2022-003 | Significant Deficiency | Yes | L |
| 347130 | 2022 | 2025-03-20 | 529155 | 2022-002 | Significant Deficiency | Yes | B |
| 336734 | 2021 | 2025-01-09 | 1094793 | 2021-003 | Significant Deficiency | Yes | L |
| 336734 | 2021 | 2025-01-09 | 1094792 | 2021-002 | Material Weakness | - | I |
| 336734 | 2021 | 2025-01-09 | 1094791 | 2021-001 | Material Weakness | Yes | B |
| 336734 | 2021 | 2025-01-09 | 518351 | 2021-003 | Significant Deficiency | Yes | L |
| 336734 | 2021 | 2025-01-09 | 518350 | 2021-002 | Material Weakness | - | I |
| 336734 | 2021 | 2025-01-09 | 518349 | 2021-001 | Material Weakness | Yes | B |
| 319822 | 2020 | 2024-09-17 | 1073677 | 2020-002 | Significant Deficiency | - | L |
| 319822 | 2020 | 2024-09-17 | 1073676 | 2020-001 | Material Weakness | - | B |
| 319822 | 2020 | 2024-09-17 | 497235 | 2020-002 | Significant Deficiency | - | L |
| 319822 | 2020 | 2024-09-17 | 497234 | 2020-001 | Material Weakness | - | B |