| Name | Title | Type |
|---|---|---|
| Amy Mierzejewski | Auditor | Auditee |
| Stanley Brizz | Executive Director | Auditee |
| James Halleran | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339471 | 2024 | 2025-01-23 | Prida Guida & Perez P A | $1.56M |
| 7575 | 2023 | 2023-12-19 | James Moore and CO P L | $1.24M |
| 36571 | 2022 | 2023-02-03 | James Moore & CO P L | $750,255 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7575 | 2023 | 2023-12-19 | 582102 | 2023-001 | Material Weakness | - | AH |
| 7575 | 2023 | 2023-12-19 | 582101 | 2023-001 | Material Weakness | - | AH |
| 7575 | 2023 | 2023-12-19 | 582100 | 2023-001 | Material Weakness | - | AH |
| 7575 | 2023 | 2023-12-19 | 582099 | 2023-001 | Material Weakness | - | AH |
| 7575 | 2023 | 2023-12-19 | 5660 | 2023-001 | Material Weakness | - | AH |
| 7575 | 2023 | 2023-12-19 | 5659 | 2023-001 | Material Weakness | - | AH |
| 7575 | 2023 | 2023-12-19 | 5658 | 2023-001 | Material Weakness | - | AH |
| 7575 | 2023 | 2023-12-19 | 5657 | 2023-001 | Material Weakness | - | AH |
| 36571 | 2022 | 2023-02-03 | 604900 | 2022-002 | Material Weakness | - | AH |
| 36571 | 2022 | 2023-02-03 | 604899 | 2022-002 | Material Weakness | - | AH |
| 36571 | 2022 | 2023-02-03 | 28458 | 2022-002 | Material Weakness | - | AH |
| 36571 | 2022 | 2023-02-03 | 28457 | 2022-002 | Material Weakness | - | AH |