| Name | Title | Type |
|---|---|---|
| Irwin Williams | Finance Director | Auditee |
| Matthew Grey | Manager | Auditee |
| Tena Granit | Assistant Finance Director | Auditee |
| Stephen Emery | Partner | Auditee |
| Barbara Hastings | INTERIM CFO | Auditee |
| Stephen Emery | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398051 | 2025 | 2026-04-08 | CITRIN COOPERMAN & COMPANY LLP | $2.40M |
| 359220 | 2024 | 2025-06-19 | Citrin Cooperman & Company LLP | $8.03M |
| 305508 | 2023 | 2024-05-06 | Keefe McCullough | $2.08M |
| 34422 | 2022 | 2023-06-25 | Keefe McCullough | $3.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||