By expenditures
| Name | Title | Type |
|---|---|---|
| Bhavani Daryanani | Chief Financial Officer | Auditee |
| Beth Doreian | Chief Financial Officer | Auditee |
| Paul Geraty | Partner | Auditee |
| Stephen Machinski | Partner | Auditee |
| Brant Baccus | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357005 | 2024 | 2025-05-23 | Mitchell & Titus LLP | $3.97M |
| 322416 | 2023 | 2024-09-30 | Mitchell & Titus LLP | $2.18M |
| 307144 | 2022 | 2024-05-24 | Pkf O'Connor Davies LLP | $3.35M |
| 31144 | 2022 | 2023-05-09 | Pkf O'Connor Davies LLP | $3.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322416 | 2023 | 2024-09-30 | 1076002 | 2023-001 | Significant Deficiency | - | AB |
| 322416 | 2023 | 2024-09-30 | 1076001 | 2023-001 | Significant Deficiency | - | AB |
| 322416 | 2023 | 2024-09-30 | 499560 | 2023-001 | Significant Deficiency | - | AB |
| 322416 | 2023 | 2024-09-30 | 499559 | 2023-001 | Significant Deficiency | - | AB |