By expenditures
| Name | Title | Type |
|---|---|---|
| Jay Sciuto | Managing Director | Auditee |
| Erik Hein | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408803 | 2025 | 2026-08-10 | CBIZ CPAS PC | $1.92M |
| 361753 | 2024 | 2025-07-09 | Cbiz CPAS | $1.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361753 | 2024 | 2025-07-09 | 1147238 | 2024-002 | Significant Deficiency | - | I |
| 361753 | 2024 | 2025-07-09 | 1147237 | 2024-002 | Significant Deficiency | - | I |
| 361753 | 2024 | 2025-07-09 | 570796 | 2024-002 | Significant Deficiency | - | I |
| 361753 | 2024 | 2025-07-09 | 570795 | 2024-002 | Significant Deficiency | - | I |