By expenditures
| Name | Title | Type |
|---|---|---|
| Nick Bilotta | Managing Partner | Auditee |
| Jesse Olson | Finance Coordinator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370081 | 2024 | 2025-09-30 | Bilotta & Company CPAS LLC | $1.03M |
| 322025 | 2023 | 2024-09-27 | Bilotta & Company CPAS LLC | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322025 | 2023 | 2024-09-27 | 1075673 | 2023-002 | Material Weakness | - | C |
| 322025 | 2023 | 2024-09-27 | 1075672 | 2023-001 | Material Weakness | - | H |
| 322025 | 2023 | 2024-09-27 | 499231 | 2023-002 | Material Weakness | - | C |
| 322025 | 2023 | 2024-09-27 | 499230 | 2023-001 | Material Weakness | - | H |