By expenditures
| Name | Title | Type |
|---|---|---|
| Jay Hallen | Chief Financial Officer | Auditee |
| Eric Adydan | CEO | Auditee |
| Stephanie Stargell | CFO | Auditee |
| Jennifer Mccahill | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393076 | 2025 | 2026-03-20 | GELMAN ROSENBERG & FREEDMAN | $988,755 |
| 343499 | 2024 | 2025-02-24 | Gelman Rosenberg & Freedman | $1.32M |
| 9019 | 2023 | 2024-01-02 | Gelman Rosenberg & Freedman | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343499 | 2024 | 2025-02-24 | 1100730 | 2024-002 | Significant Deficiency | - | L |
| 343499 | 2024 | 2025-02-24 | 1100729 | 2024-002 | Significant Deficiency | - | L |
| 343499 | 2024 | 2025-02-24 | 524288 | 2024-002 | Significant Deficiency | - | L |
| 343499 | 2024 | 2025-02-24 | 524287 | 2024-002 | Significant Deficiency | - | L |
| 9019 | 2023 | 2024-01-02 | 583449 | 2023-001 | Significant Deficiency | - | B |
| 9019 | 2023 | 2024-01-02 | 583448 | 2023-001 | Significant Deficiency | - | B |
| 9019 | 2023 | 2024-01-02 | 583447 | 2023-001 | Significant Deficiency | - | B |
| 9019 | 2023 | 2024-01-02 | 7007 | 2023-001 | Significant Deficiency | - | B |
| 9019 | 2023 | 2024-01-02 | 7006 | 2023-001 | Significant Deficiency | - | B |
| 9019 | 2023 | 2024-01-02 | 7005 | 2023-001 | Significant Deficiency | - | B |