By expenditures
| Name | Title | Type |
|---|---|---|
| Ally Gontang-Highfield | VP of Finance and Operations/CFO | Auditee |
| Matt Huffner | Partner | Auditee |
| Michael Duran | TREASURER/CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332678 | 2024 | 2024-12-16 | Marcum LLP | $6.29M |
| 5788 | 2023 | 2023-12-07 | Marcum LLP | $6.50M |
| 55647 | 2022 | 2022-11-27 | Marcum LLP | $9.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5788 | 2023 | 2023-12-07 | 580132 | 2023-002 | Material Weakness | - | L |
| 5788 | 2023 | 2023-12-07 | 580131 | 2023-002 | Material Weakness | - | L |
| 5788 | 2023 | 2023-12-07 | 580130 | 2023-002 | Material Weakness | - | L |
| 5788 | 2023 | 2023-12-07 | 580129 | 2023-002 | Material Weakness | - | L |
| 5788 | 2023 | 2023-12-07 | 580128 | 2023-002 | Material Weakness | - | L |
| 5788 | 2023 | 2023-12-07 | 3690 | 2023-002 | Material Weakness | - | L |
| 5788 | 2023 | 2023-12-07 | 3689 | 2023-002 | Material Weakness | - | L |
| 5788 | 2023 | 2023-12-07 | 3688 | 2023-002 | Material Weakness | - | L |
| 5788 | 2023 | 2023-12-07 | 3687 | 2023-002 | Material Weakness | - | L |
| 5788 | 2023 | 2023-12-07 | 3686 | 2023-002 | Material Weakness | - | L |