By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Scandariato | President | Auditee |
| Kevin Gowdy | SENIOR ACCOUNTANT | Auditee |
| Erica Martinez | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399548 | 2025 | 2026-04-23 | MALESARDI QUACKENBUSH SWIFT & COMPANY LLC | $1.25M |
| 371308 | 2024 | 2025-10-27 | MALESARDI QUACKENBUSH SWIFT & COMPANY LLC | $1.22M |
| 356030 | 2023 | 2025-05-12 | Malesardi Quackenbush Swift & Company LLC | $1.10M |
| 355478 | 2022 | 2025-05-05 | Novogradac & Company LLP | $1.10M |
| 355476 | 2021 | 2025-05-05 | Novogradac & Company LLP | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399548 | 2025 | 2026-04-23 | 1208583 | 2025-001 | Material Weakness | Yes | P |
| 371308 | 2024 | 2025-10-27 | 1161440 | 2024-001 | Material Weakness | Yes | P |
| 356030 | 2023 | 2025-05-12 | 1136518 | 2023-001 | Significant Deficiency | Yes | P |
| 356030 | 2023 | 2025-05-12 | 560076 | 2023-001 | Significant Deficiency | Yes | P |
| 355478 | 2022 | 2025-05-05 | 1135702 | 2022-001 | Significant Deficiency | - | P |
| 355478 | 2022 | 2025-05-05 | 559260 | 2022-001 | Significant Deficiency | - | P |