By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsey Fish | Principal | Auditee |
| Josh Aurand | TREASURER | Auditee |
| Nick Cavaliere | Principal | Auditee |
| Anthony Cervini | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335747 | 2024 | 2025-01-03 | Sikich CPA LLC | $17.76M |
| 7843 | 2023 | 2023-12-20 | Sikich LLP | $15.58M |
| 22459 | 2022 | 2023-02-08 | Baker Tilly US LLP | $14.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22459 | 2022 | 2023-02-08 | 599651 | 2022-001 | Significant Deficiency | - | L |
| 22459 | 2022 | 2023-02-08 | 599650 | 2022-001 | Significant Deficiency | - | L |
| 22459 | 2022 | 2023-02-08 | 23209 | 2022-001 | Significant Deficiency | - | L |
| 22459 | 2022 | 2023-02-08 | 23208 | 2022-001 | Significant Deficiency | - | L |