By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Lawrence | Finance Director | Auditee |
| Terry Friedman | Treasurer | Auditee |
| Olga Melnikov | FINANCE DIRECTOR | Auditee |
| Joseph Centofanti | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387023 | 2025 | 2026-02-12 | PKF O'CONNOR DAVIES LLP | $3.51M |
| 352349 | 2024 | 2025-04-01 | Pkf O'Connor Davies LLC | $2.95M |
| 293638 | 2023 | 2024-03-05 | Pkf O'Connor Davies | $3.72M |
| 18184 | 2022 | 2023-03-27 | Pkf O'Connor Davies | $4.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387023 | 2025 | 2026-02-12 | 1173368 | 2025-001 | Material Weakness | Yes | L |
| 387023 | 2025 | 2026-02-12 | 1173367 | 2025-001 | Material Weakness | Yes | L |
| 387023 | 2025 | 2026-02-12 | 1173366 | 2025-001 | Material Weakness | Yes | L |
| 387023 | 2025 | 2026-02-12 | 1173365 | 2025-001 | Material Weakness | Yes | L |
| 387023 | 2025 | 2026-02-12 | 1173364 | 2025-001 | Material Weakness | Yes | L |