By expenditures
| Name | Title | Type |
|---|---|---|
| Annette M. Spiteri, Cpa | Partner | Auditee |
| Cathy MacY | CHIEF FINANCIAL OFFICER | Auditee |
| Annette Spiteri | PARTNER | Auditee |
| Bipin Patel | Accounting Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406887 | 2026 | 2026-07-10 | APRIO LLP | $2.92M |
| 361980 | 2025 | 2025-07-11 | Aprio LLP | $2.90M |
| 309244 | 2024 | 2024-06-19 | Snd Partners LLP | $2.90M |
| 267 | 2023 | 2023-10-05 | Snd Partners LLP | $2.90M |
| 38199 | 2022 | 2022-11-14 | Spiteri Narasky & Daley LLP | $2.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406887 | 2026 | 2026-07-10 | 1223518 | 2026-001 | Material Weakness | Yes | N |
| 406887 | 2026 | 2026-07-10 | 1223517 | 2026-001 | Material Weakness | Yes | N |
| 361980 | 2025 | 2025-07-11 | 1147459 | 2025-001 | - | - | N |
| 361980 | 2025 | 2025-07-11 | 1147458 | 2025-001 | - | - | N |
| 361980 | 2025 | 2025-07-11 | 571017 | 2025-001 | - | - | N |
| 361980 | 2025 | 2025-07-11 | 571016 | 2025-001 | - | - | N |