By expenditures
| Name | Title | Type |
|---|---|---|
| Erica Asbury | Cfo | Auditee |
| Laura Tancredi-Baese | Chief Executive Officer | Auditee |
| Lili Chen | INTERIM CFO | Auditee |
| Jill Branch | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410036 | 2025 | 2026-08-29 | LEAF & COLE LLP | $3.06M |
| 401203 | 2024 | 2026-05-12 | LEAF & COLE LLP | $4.13M |
| 314454 | 2023 | 2024-07-03 | Leaf & Cole LLP | $4.64M |
| 23954 | 2022 | 2023-03-30 | Leaf & Cole LLP | $4.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410036 | 2025 | 2026-08-29 | 1228350 | 2025-001 | Material Weakness | Yes | P |
| 410036 | 2025 | 2026-08-29 | 1228349 | 2025-002 | Material Weakness | Yes | I |
| 410036 | 2025 | 2026-08-29 | 1228348 | 2025-001 | Material Weakness | Yes | P |
| 410036 | 2025 | 2026-08-29 | 1228347 | 2025-002 | Material Weakness | Yes | I |
| 410036 | 2025 | 2026-08-29 | 1228346 | 2025-001 | Material Weakness | Yes | P |
| 410036 | 2025 | 2026-08-29 | 1228345 | 2025-002 | Material Weakness | Yes | I |
| 410036 | 2025 | 2026-08-29 | 1228344 | 2025-001 | Material Weakness | Yes | P |
| 410036 | 2025 | 2026-08-29 | 1228343 | 2025-002 | Material Weakness | Yes | I |
| 410036 | 2025 | 2026-08-29 | 1228342 | 2025-001 | Material Weakness | Yes | P |
| 410036 | 2025 | 2026-08-29 | 1228341 | 2025-002 | Material Weakness | Yes | I |
| 410036 | 2025 | 2026-08-29 | 1228340 | 2025-001 | Material Weakness | Yes | P |
| 410036 | 2025 | 2026-08-29 | 1228339 | 2025-002 | Material Weakness | Yes | I |
| 410036 | 2025 | 2026-08-29 | 1228338 | 2025-001 | Material Weakness | Yes | P |
| 410036 | 2025 | 2026-08-29 | 1228337 | 2025-002 | Material Weakness | Yes | I |
| 410036 | 2025 | 2026-08-29 | 1228336 | 2025-001 | Material Weakness | Yes | P |
| 401203 | 2024 | 2026-05-12 | 1214505 | 2024-003 | Material Weakness | Yes | I |
| 401203 | 2024 | 2026-05-12 | 1214504 | 2024-002 | Material Weakness | Yes | L |
| 401203 | 2024 | 2026-05-12 | 1214503 | 2024-001 | Material Weakness | Yes | P |
| 401203 | 2024 | 2026-05-12 | 1214502 | 2024-003 | Material Weakness | Yes | I |
| 401203 | 2024 | 2026-05-12 | 1214501 | 2024-002 | Material Weakness | Yes | L |
| 401203 | 2024 | 2026-05-12 | 1214500 | 2024-001 | Material Weakness | Yes | P |
| 401203 | 2024 | 2026-05-12 | 1214499 | 2024-003 | Material Weakness | Yes | I |
| 401203 | 2024 | 2026-05-12 | 1214498 | 2024-002 | Material Weakness | Yes | L |
| 401203 | 2024 | 2026-05-12 | 1214497 | 2024-001 | Material Weakness | Yes | P |