By expenditures
| Name | Title | Type |
|---|---|---|
| Carlton Davids | Chief Financial Officer | Auditee |
| Michael Savelli | COO AND INTERIM CFO | Auditee |
| Jennifer Mccahill | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356509 | 2024 | 2025-05-18 | Gelman Rosenberg & Freedman | $1.06M |
| 306197 | 2023 | 2024-05-14 | Gelman Rosenberg & Freedman | $1.17M |
| 34193 | 2022 | 2023-04-27 | Gelman Rosenberg & Freedman | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356509 | 2024 | 2025-05-18 | 1137038 | 2024-001 | Significant Deficiency | - | L |
| 356509 | 2024 | 2025-05-18 | 1137037 | 2024-001 | Significant Deficiency | - | L |
| 356509 | 2024 | 2025-05-18 | 1137036 | 2024-001 | Significant Deficiency | - | L |
| 356509 | 2024 | 2025-05-18 | 1137035 | 2024-001 | Significant Deficiency | - | L |
| 356509 | 2024 | 2025-05-18 | 1137034 | 2024-001 | Significant Deficiency | - | L |
| 356509 | 2024 | 2025-05-18 | 1137033 | 2024-001 | Significant Deficiency | - | L |
| 356509 | 2024 | 2025-05-18 | 560596 | 2024-001 | Significant Deficiency | - | L |
| 356509 | 2024 | 2025-05-18 | 560595 | 2024-001 | Significant Deficiency | - | L |
| 356509 | 2024 | 2025-05-18 | 560594 | 2024-001 | Significant Deficiency | - | L |
| 356509 | 2024 | 2025-05-18 | 560593 | 2024-001 | Significant Deficiency | - | L |
| 356509 | 2024 | 2025-05-18 | 560592 | 2024-001 | Significant Deficiency | - | L |
| 356509 | 2024 | 2025-05-18 | 560591 | 2024-001 | Significant Deficiency | - | L |