By expenditures
| Name | Title | Type |
|---|---|---|
| Frank Farias | Chief Financial Officer | Auditee |
| Heather Smith-Jaser | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382832 | 2025 | 2026-01-20 | PKF O'CONNOR DAVIES LLP | $3.28M |
| 336184 | 2024 | 2025-01-07 | Pkf O'Connor Davies LLP | $2.93M |
| 306505 | 2023 | 2024-05-17 | Pkf O'Connor Davies LLP | $2.52M |
| 39144 | 2022 | 2023-05-30 | Pkf O'Connor Davies LLP | $2.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336184 | 2024 | 2025-01-07 | 1094364 | 2024-001 | Significant Deficiency | Yes | L |
| 336184 | 2024 | 2025-01-07 | 1094363 | 2024-001 | Significant Deficiency | Yes | L |
| 336184 | 2024 | 2025-01-07 | 517922 | 2024-001 | Significant Deficiency | Yes | L |
| 336184 | 2024 | 2025-01-07 | 517921 | 2024-001 | Significant Deficiency | Yes | L |
| 306505 | 2023 | 2024-05-17 | 973603 | 2023-001 | Significant Deficiency | - | L |
| 306505 | 2023 | 2024-05-17 | 973602 | 2023-001 | Significant Deficiency | - | L |
| 306505 | 2023 | 2024-05-17 | 397161 | 2023-001 | Significant Deficiency | - | L |
| 306505 | 2023 | 2024-05-17 | 397160 | 2023-001 | Significant Deficiency | - | L |