By expenditures
| Name | Title | Type |
|---|---|---|
| Phil Hulett | SFO | Auditee |
| Edith Hildebrand | Business Manager | Auditee |
| James Doughty | Principal | Auditee |
| Isabella Apfelbeck | BUSINESS OFFICE MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346942 | 2024 | 2025-03-19 | Bdo USA PC | $3.13M |
| 300572 | 2023 | 2024-03-29 | Bdo USA PC | $3.01M |
| 24442 | 2022 | 2022-12-22 | Bdo USA LLP | $2.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346942 | 2024 | 2025-03-19 | 1105392 | 2024-004 | Significant Deficiency | - | L |
| 346942 | 2024 | 2025-03-19 | 1105391 | 2024-004 | Significant Deficiency | - | L |
| 346942 | 2024 | 2025-03-19 | 1105390 | 2024-003 | Material Weakness | - | L |
| 346942 | 2024 | 2025-03-19 | 528950 | 2024-004 | Significant Deficiency | - | L |
| 346942 | 2024 | 2025-03-19 | 528949 | 2024-004 | Significant Deficiency | - | L |
| 346942 | 2024 | 2025-03-19 | 528948 | 2024-003 | Material Weakness | - | L |
| 24442 | 2022 | 2022-12-22 | 606172 | 2022-001 | Significant Deficiency | - | I |
| 24442 | 2022 | 2022-12-22 | 606171 | 2022-001 | Significant Deficiency | - | I |
| 24442 | 2022 | 2022-12-22 | 606170 | 2022-001 | Significant Deficiency | - | I |
| 24442 | 2022 | 2022-12-22 | 29730 | 2022-001 | Significant Deficiency | - | I |
| 24442 | 2022 | 2022-12-22 | 29729 | 2022-001 | Significant Deficiency | - | I |
| 24442 | 2022 | 2022-12-22 | 29728 | 2022-001 | Significant Deficiency | - | I |