By expenditures
| Name | Title | Type |
|---|---|---|
| Angella Lafontaine | Cfo | Auditee |
| Brenda Bartlett | PARTNER | Auditee |
| Rochelle Friend | CHIEF FINANCIAL OFFICER | Auditee |
| Brenda Bartlett | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377162 | 2025 | 2025-12-22 | SENSIBA LLP | $5.59M |
| 331190 | 2024 | 2024-12-06 | Sensiba LLP | $9.00M |
| 10748 | 2023 | 2024-01-10 | Sensiba LLP | $8.10M |
| 24190 | 2022 | 2023-01-09 | Sensiba San Filippo | $6.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10748 | 2023 | 2024-01-10 | 584635 | 2023-003 | Significant Deficiency | - | B |
| 10748 | 2023 | 2024-01-10 | 584634 | 2023-002 | Significant Deficiency | - | B |
| 10748 | 2023 | 2024-01-10 | 584633 | 2023-001 | - | - | B |
| 10748 | 2023 | 2024-01-10 | 8193 | 2023-003 | Significant Deficiency | - | B |
| 10748 | 2023 | 2024-01-10 | 8192 | 2023-002 | Significant Deficiency | - | B |
| 10748 | 2023 | 2024-01-10 | 8191 | 2023-001 | - | - | B |