By expenditures
| Name | Title | Type |
|---|---|---|
| Sharon Fuller | Chief Financial Officer | Auditee |
| Andrew Bacigalupo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376590 | 2025 | 2025-12-19 | DANIEL DENNIS & COMPANY LLP | $2.88M |
| 328880 | 2024 | 2024-11-19 | Daniel Dennis & Company LLP | $2.51M |
| 15151 | 2023 | 2024-02-01 | Daniel Dennis & Company LLP | $2.22M |
| 19162 | 2022 | 2023-01-05 | Daniel Dennis and Company LLP | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15151 | 2023 | 2024-02-01 | 587737 | 2023-001 | Significant Deficiency | - | E |
| 15151 | 2023 | 2024-02-01 | 587736 | 2023-001 | Significant Deficiency | - | E |
| 15151 | 2023 | 2024-02-01 | 11295 | 2023-001 | Significant Deficiency | - | E |
| 15151 | 2023 | 2024-02-01 | 11294 | 2023-001 | Significant Deficiency | - | E |