By expenditures
| Name | Title | Type |
|---|---|---|
| Lincoln Strehle | Deputy Executive Director, Business Operations | Auditee |
| Brian Page | Partner | Auditee |
| Joseph Brooks | EXECUTIVE DIRECTOR | Auditee |
| Robert Burock | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384243 | 2025 | 2026-01-29 | WITHUMSMITH+BROWN PC | $17.50M |
| 348670 | 2024 | 2025-03-26 | Withumsmith+brown PC | $16.60M |
| 8742 | 2023 | 2023-12-28 | Robert F Burock Rpc LLC | $15.93M |
| 33669 | 2022 | 2023-01-02 | Robert F Burock Rpc LLC | $13.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 33669 | 2022 | 2023-01-02 | 608463 | 2022-002 | Significant Deficiency | - | L |
| 33669 | 2022 | 2023-01-02 | 608462 | 2022-002 | Significant Deficiency | - | L |
| 33669 | 2022 | 2023-01-02 | 32021 | 2022-002 | Significant Deficiency | - | L |
| 33669 | 2022 | 2023-01-02 | 32020 | 2022-002 | Significant Deficiency | - | L |