By expenditures
| Name | Title | Type |
|---|---|---|
| Susanna Cuccia | Senior Manager | Auditee |
| Mark Robinson | Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370685 | 2024 | 2025-10-10 | Rubino & Company Chartered | $9.71M |
| 370660 | 2023 | 2025-10-10 | Rubino & Company Chartered | $9.51M |
| 870 | 2022 | 2023-10-20 | Rubino & Company | $9.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370685 | 2024 | 2025-10-10 | 1160296 | 2024-002 | Material Weakness | Yes | L |
| 370685 | 2024 | 2025-10-10 | 1160295 | 2024-001 | Material Weakness | Yes | E |
| 870 | 2022 | 2023-10-20 | 576862 | 2022-001 | Significant Deficiency | - | E |
| 870 | 2022 | 2023-10-20 | 420 | 2022-001 | Significant Deficiency | - | E |