By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Bowman | Financial Controller | Auditee |
| Andreas Alexandrou | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369681 | 2024 | 2025-09-30 | Forvis Mazars LLP | $17.02M |
| 334752 | 2023 | 2024-12-25 | Gelman Rosenberg & Freedman | $17.72M |
| 15248 | 2022 | 2024-02-02 | Gelman Rosenberg & Freedman | $12.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334752 | 2023 | 2024-12-25 | 1093307 | 2023-001 | Significant Deficiency | - | L |
| 334752 | 2023 | 2024-12-25 | 516865 | 2023-001 | Significant Deficiency | - | L |
| 15248 | 2022 | 2024-02-02 | 587795 | 2022-002 | Significant Deficiency | - | I |
| 15248 | 2022 | 2024-02-02 | 587794 | 2022-001 | Significant Deficiency | - | I |
| 15248 | 2022 | 2024-02-02 | 587793 | 2022-002 | Significant Deficiency | - | I |
| 15248 | 2022 | 2024-02-02 | 587792 | 2022-001 | Significant Deficiency | - | I |
| 15248 | 2022 | 2024-02-02 | 587791 | 2022-002 | Significant Deficiency | - | I |
| 15248 | 2022 | 2024-02-02 | 587790 | 2022-001 | Significant Deficiency | - | I |
| 15248 | 2022 | 2024-02-02 | 11353 | 2022-002 | Significant Deficiency | - | I |
| 15248 | 2022 | 2024-02-02 | 11352 | 2022-001 | Significant Deficiency | - | I |
| 15248 | 2022 | 2024-02-02 | 11351 | 2022-002 | Significant Deficiency | - | I |
| 15248 | 2022 | 2024-02-02 | 11350 | 2022-001 | Significant Deficiency | - | I |
| 15248 | 2022 | 2024-02-02 | 11349 | 2022-002 | Significant Deficiency | - | I |
| 15248 | 2022 | 2024-02-02 | 11348 | 2022-001 | Significant Deficiency | - | I |