By expenditures
| Name | Title | Type |
|---|---|---|
| Tory Soutiere | Chief Financial Officer | Auditee |
| Andrew Solomon | Interim CFO | Auditee |
| Anne Healy | DIRECTOR OF FINANCE & ADMINISTRATION | Auditee |
| John Buckley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374354 | 2025 | 2025-12-12 | AAFCPAS INC | $2.66M |
| 329414 | 2024 | 2024-11-22 | Aafcpas INC | $7.58M |
| 290972 | 2023 | 2024-02-16 | Aafcpas INC | $7.16M |
| 32045 | 2022 | 2022-11-02 | Aafcpas INC | $5.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||