By expenditures
| Name | Title | Type |
|---|---|---|
| Nicholas Wiederholt | Assistant Controller | Auditee |
| Elizabeth David | Finance Director | Auditee |
| Jennifer McBride | FINANCIAL OFFICER | Auditee |
| Joy Merriner | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366816 | 2025 | 2025-09-19 | Bdo USA PC | $3.95M |
| 319167 | 2024 | 2024-09-09 | Bdo USA PC | $4.68M |
| 1393 | 2023 | 2023-10-25 | Bdo USA PC | $2.73M |
| 53866 | 2022 | 2023-01-05 | Bdo USA LLP | $2.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1393 | 2023 | 2023-10-25 | 577180 | 2023-001 | Significant Deficiency | - | I |
| 1393 | 2023 | 2023-10-25 | 577179 | 2023-001 | Significant Deficiency | - | I |
| 1393 | 2023 | 2023-10-25 | 738 | 2023-001 | Significant Deficiency | - | I |
| 1393 | 2023 | 2023-10-25 | 737 | 2023-001 | Significant Deficiency | - | I |