By expenditures
| Name | Title | Type |
|---|---|---|
| Nichole Battle | CHIEF EXECUTIVE OFFICER | Auditee |
| Stewart Grubman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 305426 | 2023 | 2024-05-03 | Pkf O'Connor Davies LLP | $3.35M |
| 35228 | 2022 | 2022-12-22 | Pkf O'Connor Davies LLP | $3.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305426 | 2023 | 2024-05-03 | 972248 | 2023-002 | Significant Deficiency | - | N |
| 305426 | 2023 | 2024-05-03 | 972247 | 2023-001 | Significant Deficiency | - | L |
| 305426 | 2023 | 2024-05-03 | 395806 | 2023-002 | Significant Deficiency | - | N |
| 305426 | 2023 | 2024-05-03 | 395805 | 2023-001 | Significant Deficiency | - | L |