By expenditures
| Name | Title | Type |
|---|---|---|
| Ethan Whitmore | Vp Of Finance And Business Development And Deputy General Counsel | Auditee |
| Lindsay Dean | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366369 | 2024 | 2025-09-16 | Gelman Rosenberg & Freedman | $1.10M |
| 319739 | 2023 | 2024-09-17 | Gelman Rosenberg & Freedman | $827,814 |
| 34745 | 2022 | 2023-07-26 | Gelman Rosenberg & Freedman | $1.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319739 | 2023 | 2024-09-17 | 1073430 | 2023-002 | Significant Deficiency | Yes | P |
| 319739 | 2023 | 2024-09-17 | 1073429 | 2023-002 | Significant Deficiency | Yes | P |
| 319739 | 2023 | 2024-09-17 | 1073428 | 2023-001 | Significant Deficiency | - | I |
| 319739 | 2023 | 2024-09-17 | 496988 | 2023-002 | Significant Deficiency | Yes | P |
| 319739 | 2023 | 2024-09-17 | 496987 | 2023-002 | Significant Deficiency | Yes | P |
| 319739 | 2023 | 2024-09-17 | 496986 | 2023-001 | Significant Deficiency | - | I |