By expenditures
| Name | Title | Type |
|---|---|---|
| Chad Milton | Secretary | Auditee |
| Deniz Sarkinovic | Senior Director Of Compliance | Auditee |
| James Larson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407357 | 2024 | 2026-07-17 | GELMAN ROSENBERG & FREEDMAN | $4.78M |
| 322128 | 2023 | 2024-09-30 | Gelman Rosenberg & Freedman | $3.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407357 | 2024 | 2026-07-17 | 1223954 | 2024-002 | Material Weakness | Yes | L |
| 407357 | 2024 | 2026-07-17 | 1223953 | 2024-001 | Material Weakness | Yes | C |
| 322128 | 2023 | 2024-09-30 | 1075743 | 2023-001 | Significant Deficiency | - | C |
| 322128 | 2023 | 2024-09-30 | 499301 | 2023-001 | Significant Deficiency | - | C |