By expenditures
| Name | Title | Type |
|---|---|---|
| Simon Balsam | Administrator | Auditee |
| David Hutman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409132 | 2025 | 2026-08-14 | HUTMAN & HUTMAN LLP | $1.26M |
| 358154 | 2024 | 2025-06-05 | Hutman & Hutman LLP | $945,577 |
| 343115 | 2023 | 2025-02-19 | Hutman & Hutman LLP | $1.11M |
| 342179 | 2022 | 2025-02-12 | Hutman & Hutman LLP | $2.64M |
| 342178 | 2021 | 2025-02-12 | Hutman and Hutman LLP | $3.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409132 | 2025 | 2026-08-14 | 1226938 | 2025-251 | Material Weakness | Yes | L |
| 343115 | 2023 | 2025-02-19 | 1100121 | 2023-231 | Significant Deficiency | Yes | L |
| 343115 | 2023 | 2025-02-19 | 523679 | 2023-231 | Significant Deficiency | Yes | L |
| 342179 | 2022 | 2025-02-12 | 1099249 | 2022-221 | Significant Deficiency | Yes | L |
| 342178 | 2021 | 2025-02-12 | 1099248 | 2021-211 | Significant Deficiency | Yes | L |
| 342179 | 2022 | 2025-02-12 | 522807 | 2022-221 | Significant Deficiency | Yes | L |
| 342178 | 2021 | 2025-02-12 | 522806 | 2021-211 | Significant Deficiency | Yes | L |