By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Vervaecke | Chief Financial Officer | Auditee |
| Brenda Bartlett | PARTNER | Auditee |
| Brenda Bartlett | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381629 | 2025 | 2026-01-14 | SENSIBA LLP | $888,220 |
| 337854 | 2024 | 2025-01-14 | Sensiba LLP | $1.27M |
| 12104 | 2023 | 2024-01-17 | Sensiba LLP | $1.62M |
| 38713 | 2022 | 2023-01-25 | Sensiba San Filippo LLP | $1.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38713 | 2022 | 2023-01-25 | 620107 | 2022-002 | Material Weakness | - | I |
| 38713 | 2022 | 2023-01-25 | 620106 | 2022-002 | Material Weakness | - | I |
| 38713 | 2022 | 2023-01-25 | 620105 | 2022-001 | - | - | I |
| 38713 | 2022 | 2023-01-25 | 620104 | 2022-001 | - | - | I |
| 38713 | 2022 | 2023-01-25 | 43665 | 2022-002 | Material Weakness | - | I |
| 38713 | 2022 | 2023-01-25 | 43664 | 2022-002 | Material Weakness | - | I |
| 38713 | 2022 | 2023-01-25 | 43663 | 2022-001 | - | - | I |
| 38713 | 2022 | 2023-01-25 | 43662 | 2022-001 | - | - | I |