By expenditures
| Name | Title | Type |
|---|---|---|
| Elias Oyola | DIRECTOR OF FINANCE | Auditee |
| Victor Alicea | President | Auditee |
| Cathy Bendall | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392305 | 2025 | 2026-03-17 | WITHUMSMITH+BROWN PC | $5.96M |
| 343677 | 2024 | 2025-02-25 | Withumsmith+brown PC | $4.60M |
| 8739 | 2023 | 2023-12-28 | Withum Smith+brown PC | $4.21M |
| 47379 | 2022 | 2022-12-19 | Withumsmith+brown PC | $8.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343677 | 2024 | 2025-02-25 | 1100856 | 2024-001 | Significant Deficiency | Yes | N |
| 343677 | 2024 | 2025-02-25 | 1100855 | 2024-001 | Significant Deficiency | Yes | N |
| 343677 | 2024 | 2025-02-25 | 1100854 | 2024-001 | Significant Deficiency | Yes | N |
| 343677 | 2024 | 2025-02-25 | 1100853 | 2024-001 | Significant Deficiency | Yes | N |
| 343677 | 2024 | 2025-02-25 | 524414 | 2024-001 | Significant Deficiency | Yes | N |
| 343677 | 2024 | 2025-02-25 | 524413 | 2024-001 | Significant Deficiency | Yes | N |
| 343677 | 2024 | 2025-02-25 | 524412 | 2024-001 | Significant Deficiency | Yes | N |
| 343677 | 2024 | 2025-02-25 | 524411 | 2024-001 | Significant Deficiency | Yes | N |
| 8739 | 2023 | 2023-12-28 | 583237 | 2023-001 | Significant Deficiency | - | N |
| 8739 | 2023 | 2023-12-28 | 583236 | 2023-001 | Significant Deficiency | - | N |
| 8739 | 2023 | 2023-12-28 | 583235 | 2023-001 | Significant Deficiency | - | N |
| 8739 | 2023 | 2023-12-28 | 583234 | 2023-001 | Significant Deficiency | - | N |
| 8739 | 2023 | 2023-12-28 | 6795 | 2023-001 | Significant Deficiency | - | N |
| 8739 | 2023 | 2023-12-28 | 6794 | 2023-001 | Significant Deficiency | - | N |
| 8739 | 2023 | 2023-12-28 | 6793 | 2023-001 | Significant Deficiency | - | N |
| 8739 | 2023 | 2023-12-28 | 6792 | 2023-001 | Significant Deficiency | - | N |