By expenditures
| Name | Title | Type |
|---|---|---|
| Franccesca Cesti-Browne | Vice President of Finance & Operations | Auditee |
| Nicholas Stevens | VP OF FINANCE AND OPERATIONS | Auditee |
| Stefanie Cohn | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 310730 | 2023 | 2024-06-28 | Marcum LLP | $1.69M |
| 45307 | 2022 | 2023-05-18 | Marcum LLP | $1.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310730 | 2023 | 2024-06-28 | 980256 | 2023-005 | Significant Deficiency | - | L |
| 310730 | 2023 | 2024-06-28 | 980255 | 2023-004 | Significant Deficiency | - | H |
| 310730 | 2023 | 2024-06-28 | 980254 | 2023-003 | Significant Deficiency | - | AB |
| 310730 | 2023 | 2024-06-28 | 403814 | 2023-005 | Significant Deficiency | - | L |
| 310730 | 2023 | 2024-06-28 | 403813 | 2023-004 | Significant Deficiency | - | H |
| 310730 | 2023 | 2024-06-28 | 403812 | 2023-003 | Significant Deficiency | - | AB |