By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Reynolds | CHIEF FINANCIAL OFFICER | Auditee |
| Niko Yanouzas | Cpa | Auditee |
| Michael Guyder | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356006 | 2024 | 2025-05-12 | Cbiz CPAS PC | $9.68M |
| 354010 | 2023 | 2025-04-21 | Whittlesey PC | $5.51M |
| 354009 | 2022 | 2025-04-21 | Whittlesey PC | $4.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356006 | 2024 | 2025-05-12 | 1136511 | 2024-001 | Significant Deficiency | - | L |
| 356006 | 2024 | 2025-05-12 | 1136510 | 2024-001 | Significant Deficiency | - | L |
| 356006 | 2024 | 2025-05-12 | 560069 | 2024-001 | Significant Deficiency | - | L |
| 356006 | 2024 | 2025-05-12 | 560068 | 2024-001 | Significant Deficiency | - | L |