By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly D. Klein | Chief Financial Officer | Auditee |
| Brian Maxwell | Chief Financial Officer | Auditee |
| Katherine Silicato | Co-Managing Partner | Auditee |
| Hai Nguyen | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366706 | 2024 | 2025-09-19 | Gunnip & Company LLP | $14.22M |
| 321581 | 2023 | 2024-09-27 | Gunnip & Company LLP | $14.36M |
| 24720 | 2022 | 2023-09-25 | Gunnip & Company LLP | $15.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||