| Name | Title | Type |
|---|---|---|
| Matthew Simon | PARTNER | Auditee |
| Jean O'Shea | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 18766 | 2022 | 2023-05-10 | Buchbinder Tunick & CO LLP | $943,649 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18766 | 2022 | 2023-05-10 | 599811 | 2022-002 | Significant Deficiency | - | P |
| 18766 | 2022 | 2023-05-10 | 599810 | 2022-001 | Significant Deficiency | - | AB |
| 18766 | 2022 | 2023-05-10 | 23369 | 2022-002 | Significant Deficiency | - | P |
| 18766 | 2022 | 2023-05-10 | 23368 | 2022-001 | Significant Deficiency | - | AB |