By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Cirelli | Chairperson | Auditee |
| Jonathan Cushman | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369703 | 2024 | 2025-09-30 | Jonathan Cushman CPA LLC | $6.43M |
| 327498 | 2023 | 2024-11-06 | Jonathan Cushman CPA LLC | $1.76M |
| 8630 | 2022 | 2023-12-27 | Jonathan Cushman CPA Lllc | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369703 | 2024 | 2025-09-30 | 1157452 | 2024-005 | Material Weakness | Yes | I |
| 369703 | 2024 | 2025-09-30 | 1157451 | 2024-005 | Material Weakness | Yes | I |
| 369703 | 2024 | 2025-09-30 | 1157450 | 2024-004 | Material Weakness | Yes | N |
| 369703 | 2024 | 2025-09-30 | 1157449 | 2024-003 | Material Weakness | Yes | L |
| 327498 | 2023 | 2024-11-06 | 1081256 | 2023-005 | Material Weakness | Yes | L |
| 327498 | 2023 | 2024-11-06 | 1081255 | 2023-004 | Significant Deficiency | Yes | P |
| 327498 | 2023 | 2024-11-06 | 1081254 | 2023-002 | Significant Deficiency | Yes | L |
| 327498 | 2023 | 2024-11-06 | 1081253 | 2023-005 | Material Weakness | Yes | L |
| 327498 | 2023 | 2024-11-06 | 1081252 | 2023-004 | Significant Deficiency | Yes | P |
| 327498 | 2023 | 2024-11-06 | 1081251 | 2023-003 | Significant Deficiency | Yes | N |
| 327498 | 2023 | 2024-11-06 | 504814 | 2023-005 | Material Weakness | Yes | L |
| 327498 | 2023 | 2024-11-06 | 504813 | 2023-004 | Significant Deficiency | Yes | P |
| 327498 | 2023 | 2024-11-06 | 504812 | 2023-002 | Significant Deficiency | Yes | L |
| 327498 | 2023 | 2024-11-06 | 504811 | 2023-005 | Material Weakness | Yes | L |
| 327498 | 2023 | 2024-11-06 | 504810 | 2023-004 | Significant Deficiency | Yes | P |
| 327498 | 2023 | 2024-11-06 | 504809 | 2023-003 | Significant Deficiency | Yes | N |
| 8630 | 2022 | 2023-12-27 | 583103 | 2022-005 | Material Weakness | - | L |
| 8630 | 2022 | 2023-12-27 | 583102 | 2022-004 | Significant Deficiency | - | P |
| 8630 | 2022 | 2023-12-27 | 583101 | 2022-002 | Significant Deficiency | - | L |
| 8630 | 2022 | 2023-12-27 | 583100 | 2022-005 | Material Weakness | - | L |
| 8630 | 2022 | 2023-12-27 | 583099 | 2022-004 | Significant Deficiency | - | P |
| 8630 | 2022 | 2023-12-27 | 583098 | 2022-003 | Significant Deficiency | - | N |
| 8630 | 2022 | 2023-12-27 | 6661 | 2022-005 | Material Weakness | - | L |
| 8630 | 2022 | 2023-12-27 | 6660 | 2022-004 | Significant Deficiency | - | P |
| 8630 | 2022 | 2023-12-27 | 6659 | 2022-002 | Significant Deficiency | - | L |
| 8630 | 2022 | 2023-12-27 | 6658 | 2022-005 | Material Weakness | - | L |
| 8630 | 2022 | 2023-12-27 | 6657 | 2022-004 | Significant Deficiency | - | P |
| 8630 | 2022 | 2023-12-27 | 6656 | 2022-003 | Significant Deficiency | - | N |