By expenditures
| Name | Title | Type |
|---|---|---|
| Nicola Graham | Chief Finance And Operations Officer | Auditee |
| Kenneth Cerini | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366481 | 2025 | 2025-09-17 | Cerini & Associates | $1.32M |
| 344870 | 2024 | 2025-03-05 | Cerini and Associates LLP | $1.32M |
| 294988 | 2023 | 2024-03-13 | Cerini and Associates LLP | $1.57M |
| 47308 | 2022 | 2023-03-29 | Cerini and Associates | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47308 | 2022 | 2023-03-29 | 625332 | 2022-002 | Significant Deficiency | - | N |
| 47308 | 2022 | 2023-03-29 | 625331 | 2022-001 | Significant Deficiency | - | L |
| 47308 | 2022 | 2023-03-29 | 625330 | 2022-002 | Significant Deficiency | - | N |
| 47308 | 2022 | 2023-03-29 | 625329 | 2022-001 | Significant Deficiency | - | L |
| 47308 | 2022 | 2023-03-29 | 48890 | 2022-002 | Significant Deficiency | - | N |
| 47308 | 2022 | 2023-03-29 | 48889 | 2022-001 | Significant Deficiency | - | L |
| 47308 | 2022 | 2023-03-29 | 48888 | 2022-002 | Significant Deficiency | - | N |
| 47308 | 2022 | 2023-03-29 | 48887 | 2022-001 | Significant Deficiency | - | L |