By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Nadelkov | CHIEF EXECUTIVE OFFICER | Auditee |
| Caity Walker | Director | Auditee |
| James Halleran | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349322 | 2024 | 2025-03-27 | James Moore & CO P L | $2.05M |
| 293166 | 2023 | 2024-03-01 | James Moore & CO P L | $2.10M |
| 28508 | 2022 | 2023-02-27 | James Moore & CO P L | $1.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349322 | 2024 | 2025-03-27 | 1114720 | 2024-002 | Significant Deficiency | - | N |
| 349322 | 2024 | 2025-03-27 | 1114719 | 2024-002 | Significant Deficiency | - | N |
| 349322 | 2024 | 2025-03-27 | 1114718 | 2024-002 | Significant Deficiency | - | N |
| 349322 | 2024 | 2025-03-27 | 538278 | 2024-002 | Significant Deficiency | - | N |
| 349322 | 2024 | 2025-03-27 | 538277 | 2024-002 | Significant Deficiency | - | N |
| 349322 | 2024 | 2025-03-27 | 538276 | 2024-002 | Significant Deficiency | - | N |
| 28508 | 2022 | 2023-02-27 | 602414 | 2022-003 | Significant Deficiency | Yes | M |
| 28508 | 2022 | 2023-02-27 | 25972 | 2022-003 | Significant Deficiency | Yes | M |