By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Vanderbeck | CEO | Auditee |
| Brett Norman | Associate Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335759 | 2024 | 2025-01-03 | Mstiller LLC | $3.20M |
| 315306 | 2023 | 2024-07-17 | Mstiller LLC | $3.13M |
| 10092 | 2023 | 2024-01-08 | Mstiller LLC | $3.13M |
| 41687 | 2022 | 2023-03-28 | Mstiller LLC | $2.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335759 | 2024 | 2025-01-03 | 1094159 | 2024-001 | Significant Deficiency | - | A |
| 335759 | 2024 | 2025-01-03 | 517717 | 2024-001 | Significant Deficiency | - | A |
| 41687 | 2022 | 2023-03-28 | 624045 | 2022-003 | Significant Deficiency | - | B |
| 41687 | 2022 | 2023-03-28 | 47603 | 2022-003 | Significant Deficiency | - | B |