By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Dowes | Partner | Auditee |
| Greg White | Co-Chief Executive Officer | Auditee |
| Elidoro P Primero | CFO | Auditee |
| Mary Jalbert | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384385 | 2025 | 2026-01-29 | BDMP ASSURANCE LLP | $8.38M |
| 340540 | 2024 | 2025-01-30 | Bdmp Assurance LLP | $7.87M |
| 292390 | 2023 | 2024-02-27 | Berry Dunn McNeil & Parker LLC | $8.61M |
| 28775 | 2022 | 2023-06-28 | Berry Dunn McNeil & Parker LLC | $7.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384385 | 2025 | 2026-01-29 | 1170985 | 2025-001 | Material Weakness | Yes | B |
| 384385 | 2025 | 2026-01-29 | 1170984 | 2025-001 | Material Weakness | Yes | B |
| 384385 | 2025 | 2026-01-29 | 1170983 | 2025-001 | Material Weakness | Yes | B |
| 292390 | 2023 | 2024-02-27 | 947144 | 2023-001 | Material Weakness | - | C |
| 292390 | 2023 | 2024-02-27 | 370702 | 2023-001 | Material Weakness | - | C |