By expenditures
| Name | Title | Type |
|---|---|---|
| Desmond Marshall | Executive Director | Auditee |
| Danielle Ciechanski | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377407 | 2024 | 2025-12-23 | PORTE BROWN LLC | $1.39M |
| 335152 | 2023 | 2024-12-30 | Porte Brown LLC | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377407 | 2024 | 2025-12-23 | 1166328 | 2024-004 | Material Weakness | Yes | B |
| 377407 | 2024 | 2025-12-23 | 1166327 | 2024-004 | Material Weakness | Yes | B |
| 377407 | 2024 | 2025-12-23 | 1166326 | 2024-004 | Material Weakness | Yes | B |
| 335152 | 2023 | 2024-12-30 | 1093636 | 2023-007 | Material Weakness | - | B |
| 335152 | 2023 | 2024-12-30 | 1093635 | 2023-006 | - | - | L |
| 335152 | 2023 | 2024-12-30 | 1093634 | 2023-005 | Material Weakness | - | L |
| 335152 | 2023 | 2024-12-30 | 1093633 | 2023-007 | Material Weakness | - | B |
| 335152 | 2023 | 2024-12-30 | 1093632 | 2023-006 | - | - | L |
| 335152 | 2023 | 2024-12-30 | 1093631 | 2023-005 | Material Weakness | - | L |
| 335152 | 2023 | 2024-12-30 | 517194 | 2023-007 | Material Weakness | - | B |
| 335152 | 2023 | 2024-12-30 | 517193 | 2023-006 | - | - | L |
| 335152 | 2023 | 2024-12-30 | 517192 | 2023-005 | Material Weakness | - | L |
| 335152 | 2023 | 2024-12-30 | 517191 | 2023-007 | Material Weakness | - | B |
| 335152 | 2023 | 2024-12-30 | 517190 | 2023-006 | - | - | L |
| 335152 | 2023 | 2024-12-30 | 517189 | 2023-005 | Material Weakness | - | L |