By expenditures
| Name | Title | Type |
|---|---|---|
| Annie Chen | Executive Director | Auditee |
| Jim Mulroy | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363864 | 2024 | 2025-08-07 | Withumsmith+brown PC | $2.60M |
| 310480 | 2023 | 2024-06-27 | Withumsmith+brown PC | $2.72M |
| 23501 | 2022 | 2023-09-13 | Withumsmith+brown PC | $2.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310480 | 2023 | 2024-06-27 | 979801 | 2023-001 | Significant Deficiency | Yes | L |
| 310480 | 2023 | 2024-06-27 | 403359 | 2023-001 | Significant Deficiency | Yes | L |
| 23501 | 2022 | 2023-09-13 | 596384 | 2022-001 | Significant Deficiency | - | AB |
| 23501 | 2022 | 2023-09-13 | 19942 | 2022-001 | Significant Deficiency | - | AB |