By expenditures
| Name | Title | Type |
|---|---|---|
| Olga Yasinnik | Partner | Auditee |
| Peter Gerondeau | Cfo | Auditee |
| Cheryl Voutour | Controller | Auditee |
| Cindy Kassanos | DIRECTOR OF FISCAL OPERATIONS | Auditee |
| Michele Divito | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380434 | 2025 | 2026-01-09 | AAFCPAS INC | $17.89M |
| 348109 | 2024 | 2025-03-25 | Aafcpas INC | $17.01M |
| 301576 | 2023 | 2024-04-01 | Rsm US LLP | $4.70M |
| 36611 | 2022 | 2023-02-26 | Rsm US LLP | $3.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301576 | 2023 | 2024-04-01 | 967317 | 2023-001 | Significant Deficiency | - | I |
| 301576 | 2023 | 2024-04-01 | 967316 | 2023-001 | Significant Deficiency | - | I |
| 301576 | 2023 | 2024-04-01 | 967315 | 2023-001 | Significant Deficiency | - | I |
| 301576 | 2023 | 2024-04-01 | 967314 | 2023-001 | Significant Deficiency | - | I |
| 301576 | 2023 | 2024-04-01 | 967313 | 2023-001 | Significant Deficiency | - | I |
| 301576 | 2023 | 2024-04-01 | 967312 | 2023-001 | Significant Deficiency | - | I |
| 301576 | 2023 | 2024-04-01 | 390875 | 2023-001 | Significant Deficiency | - | I |
| 301576 | 2023 | 2024-04-01 | 390874 | 2023-001 | Significant Deficiency | - | I |
| 301576 | 2023 | 2024-04-01 | 390873 | 2023-001 | Significant Deficiency | - | I |
| 301576 | 2023 | 2024-04-01 | 390872 | 2023-001 | Significant Deficiency | - | I |
| 301576 | 2023 | 2024-04-01 | 390871 | 2023-001 | Significant Deficiency | - | I |
| 301576 | 2023 | 2024-04-01 | 390870 | 2023-001 | Significant Deficiency | - | I |