By expenditures
| Name | Title | Type |
|---|---|---|
| Aimee Beleu | Finance Director | Auditee |
| Ingrid Sheipline | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376639 | 2024 | 2025-12-19 | RICHARDSON & COMPANY LLP | $28.77M |
| 320057 | 2023 | 2024-09-19 | Richardson & Company LLP | $24.53M |
| 39720 | 2022 | 2023-06-26 | Richardson & Company LLP | $14.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376639 | 2024 | 2025-12-19 | 1165805 | 2024-004 | Material Weakness | Yes | L |
| 376639 | 2024 | 2025-12-19 | 1165804 | 2024-003 | Material Weakness | Yes | L |
| 376639 | 2024 | 2025-12-19 | 1165803 | 2024-002 | Material Weakness | Yes | L |
| 376639 | 2024 | 2025-12-19 | 1165802 | 2024-001 | Material Weakness | Yes | L |
| 320057 | 2023 | 2024-09-19 | 1073788 | 2023-005 | Significant Deficiency | - | L |
| 320057 | 2023 | 2024-09-19 | 1073787 | 2023-004 | Significant Deficiency | - | L |
| 320057 | 2023 | 2024-09-19 | 1073786 | 2023-003 | Material Weakness | - | L |
| 320057 | 2023 | 2024-09-19 | 1073785 | 2023-002 | Material Weakness | Yes | L |
| 320057 | 2023 | 2024-09-19 | 1073784 | 2023-001 | Material Weakness | - | L |
| 320057 | 2023 | 2024-09-19 | 497346 | 2023-005 | Significant Deficiency | - | L |
| 320057 | 2023 | 2024-09-19 | 497345 | 2023-004 | Significant Deficiency | - | L |
| 320057 | 2023 | 2024-09-19 | 497344 | 2023-003 | Material Weakness | - | L |
| 320057 | 2023 | 2024-09-19 | 497343 | 2023-002 | Material Weakness | Yes | L |
| 320057 | 2023 | 2024-09-19 | 497342 | 2023-001 | Material Weakness | - | L |
| 39720 | 2022 | 2023-06-26 | 621165 | 2022-001 | Significant Deficiency | - | L |
| 39720 | 2022 | 2023-06-26 | 44723 | 2022-001 | Significant Deficiency | - | L |