By expenditures
| Name | Title | Type |
|---|---|---|
| Sidney Stewart | BUSINESS MANAGER | Auditee |
| Matthew Margaglio | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357791 | 2024 | 2025-06-02 | Kolder Slaven and Company LLC | $7.78M |
| 9992 | 2023 | 2024-01-06 | Kolder Slaven and Company LLC | $13.58M |
| 43395 | 2022 | 2023-03-30 | Kolder Slaven and Company LLC | $5.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357791 | 2024 | 2025-06-02 | 1138629 | 2024-004 | Significant Deficiency | - | N |
| 357791 | 2024 | 2025-06-02 | 1138628 | 2024-005 | Significant Deficiency | - | B |
| 357791 | 2024 | 2025-06-02 | 1138627 | 2024-004 | Significant Deficiency | - | N |
| 357791 | 2024 | 2025-06-02 | 1138626 | 2024-003 | - | - | L |
| 357791 | 2024 | 2025-06-02 | 1138625 | 2024-005 | Significant Deficiency | - | B |
| 357791 | 2024 | 2025-06-02 | 1138624 | 2024-003 | - | - | L |
| 357791 | 2024 | 2025-06-02 | 562187 | 2024-004 | Significant Deficiency | - | N |
| 357791 | 2024 | 2025-06-02 | 562186 | 2024-005 | Significant Deficiency | - | B |
| 357791 | 2024 | 2025-06-02 | 562185 | 2024-004 | Significant Deficiency | - | N |
| 357791 | 2024 | 2025-06-02 | 562184 | 2024-003 | - | - | L |
| 357791 | 2024 | 2025-06-02 | 562183 | 2024-005 | Significant Deficiency | - | B |
| 357791 | 2024 | 2025-06-02 | 562182 | 2024-003 | - | - | L |