By expenditures
| Name | Title | Type |
|---|---|---|
| James Marathas | EXECUTIVE DIRECTOR | Auditee |
| Michael Guyder | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353120 | 2024 | 2025-04-09 | Cbiz CPAS PC | $1.73M |
| 353119 | 2023 | 2025-04-09 | Marcum LLP | $1.77M |
| 353118 | 2022 | 2025-04-09 | Marcum LLP | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353119 | 2023 | 2025-04-09 | 1130927 | 2023-002 | Material Weakness | Yes | L |
| 353118 | 2022 | 2025-04-09 | 1130926 | 2022-003 | Material Weakness | - | L |
| 353118 | 2022 | 2025-04-09 | 1130925 | 2022-002 | Material Weakness | - | P |
| 353119 | 2023 | 2025-04-09 | 554485 | 2023-002 | Material Weakness | Yes | L |
| 353118 | 2022 | 2025-04-09 | 554484 | 2022-003 | Material Weakness | - | L |
| 353118 | 2022 | 2025-04-09 | 554483 | 2022-002 | Material Weakness | - | P |