By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Alves | Director Of Finance | Auditee |
| Brian Ferguson | Chief Executive Officer | Auditee |
| Karrine Montaque | CHIEF FINANCIAL OFFICER | Auditee |
| Jackie Lee | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387849 | 2025 | 2026-02-18 | MENGEL METZGER BARR & CO LLP | $1.57M |
| 328514 | 2024 | 2024-11-15 | Mengel Metzger Barr and CO LLP | $1.67M |
| 294172 | 2023 | 2024-03-08 | Mengel Metzger Barr & CO LLP | $2.70M |
| 45363 | 2022 | 2023-01-31 | Mengel Metzger Barr and CO LLP | $2.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294172 | 2023 | 2024-03-08 | 950930 | 2023-001 | Material Weakness | - | I |
| 294172 | 2023 | 2024-03-08 | 374488 | 2023-001 | Material Weakness | - | I |
| 45363 | 2022 | 2023-01-31 | 620146 | 2022-001 | Material Weakness | - | F |
| 45363 | 2022 | 2023-01-31 | 620145 | 2022-001 | Material Weakness | - | F |
| 45363 | 2022 | 2023-01-31 | 43704 | 2022-001 | Material Weakness | - | F |
| 45363 | 2022 | 2023-01-31 | 43703 | 2022-001 | Material Weakness | - | F |