By expenditures
| Name | Title | Type |
|---|---|---|
| Nebyu Tilahun | DIRECTOR OF FINANCE | Auditee |
| Andrea Tapia | Executive Director | Auditee |
| Michael Guyder | Managing Director | Auditee |
| John Eusanio | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376119 | 2025 | 2025-12-18 | CBIZ CPAS PC | $31.25M |
| 331937 | 2024 | 2024-12-11 | Marcum LLP | $27.49M |
| 8417 | 2023 | 2023-12-26 | Marcum LLP | $27.95M |
| 20984 | 2022 | 2022-12-29 | Citrin Cooperman & Company LLP | $25.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331937 | 2024 | 2024-12-11 | 1090322 | 2024-001 | Significant Deficiency | - | N |
| 331937 | 2024 | 2024-12-11 | 513880 | 2024-001 | Significant Deficiency | - | N |
| 8417 | 2023 | 2023-12-26 | 582913 | 2023-001 | Significant Deficiency | - | L |
| 8417 | 2023 | 2023-12-26 | 582912 | 2023-001 | Significant Deficiency | - | L |
| 8417 | 2023 | 2023-12-26 | 6471 | 2023-001 | Significant Deficiency | - | L |
| 8417 | 2023 | 2023-12-26 | 6470 | 2023-001 | Significant Deficiency | - | L |
| 20984 | 2022 | 2022-12-29 | 601364 | 2022-001 | Significant Deficiency | - | E |
| 20984 | 2022 | 2022-12-29 | 24922 | 2022-001 | Significant Deficiency | - | E |