By expenditures
| Name | Title | Type |
|---|---|---|
| Chas Fadrigo | Director of Finance and Administration | Auditee |
| Leo Levenson | DIRECTOR OF FINANCE | Auditee |
| Brian Nash | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350214 | 2024 | 2025-03-28 | Richardson & Company LLP | $6.93M |
| 298872 | 2023 | 2024-03-27 | Richardson & Company LLP | $4.27M |
| 24662 | 2022 | 2023-02-22 | Richardson & Company LLP | $2.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350214 | 2024 | 2025-03-28 | 1116784 | 2024-004 | Significant Deficiency | Yes | I |
| 350214 | 2024 | 2025-03-28 | 1116783 | 2024-003 | Material Weakness | Yes | AB |
| 350214 | 2024 | 2025-03-28 | 1116782 | 2024-003 | Material Weakness | Yes | AB |
| 350214 | 2024 | 2025-03-28 | 1116781 | 2024-003 | Material Weakness | Yes | AB |
| 350214 | 2024 | 2025-03-28 | 1116780 | 2024-003 | Material Weakness | Yes | AB |
| 350214 | 2024 | 2025-03-28 | 540342 | 2024-004 | Significant Deficiency | Yes | I |
| 350214 | 2024 | 2025-03-28 | 540341 | 2024-003 | Material Weakness | Yes | AB |
| 350214 | 2024 | 2025-03-28 | 540340 | 2024-003 | Material Weakness | Yes | AB |
| 350214 | 2024 | 2025-03-28 | 540339 | 2024-003 | Material Weakness | Yes | AB |
| 350214 | 2024 | 2025-03-28 | 540338 | 2024-003 | Material Weakness | Yes | AB |
| 298872 | 2023 | 2024-03-27 | 962998 | 2023-003 | Material Weakness | Yes | AB |
| 298872 | 2023 | 2024-03-27 | 962997 | 2023-003 | Material Weakness | Yes | AB |
| 298872 | 2023 | 2024-03-27 | 962996 | 2023-003 | Material Weakness | Yes | AB |
| 298872 | 2023 | 2024-03-27 | 962995 | 2023-004 | Material Weakness | - | I |
| 298872 | 2023 | 2024-03-27 | 962994 | 2023-003 | Material Weakness | Yes | AB |
| 298872 | 2023 | 2024-03-27 | 962993 | 2023-003 | Material Weakness | Yes | AB |
| 298872 | 2023 | 2024-03-27 | 386556 | 2023-003 | Material Weakness | Yes | AB |
| 298872 | 2023 | 2024-03-27 | 386555 | 2023-003 | Material Weakness | Yes | AB |
| 298872 | 2023 | 2024-03-27 | 386554 | 2023-003 | Material Weakness | Yes | AB |
| 298872 | 2023 | 2024-03-27 | 386553 | 2023-004 | Material Weakness | - | I |
| 298872 | 2023 | 2024-03-27 | 386552 | 2023-003 | Material Weakness | Yes | AB |
| 298872 | 2023 | 2024-03-27 | 386551 | 2023-003 | Material Weakness | Yes | AB |
| 24662 | 2022 | 2023-02-22 | 596846 | 2022-001 | Significant Deficiency | - | P |
| 24662 | 2022 | 2023-02-22 | 20404 | 2022-001 | Significant Deficiency | - | P |