By expenditures
| Name | Title | Type |
|---|---|---|
| Tekle Bushen | CFO | Auditee |
| Daniel Valliere | CHIEF EXECUTIVE OFFICER | Auditee |
| Karen Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 305488 | 2023 | 2024-05-03 | Cohnreznick LLP | $920,777 |
| 47410 | 2022 | 2023-04-26 | Karen Smith | $917,685 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305488 | 2023 | 2024-05-03 | 972310 | 2023-001 | Significant Deficiency | Yes | E |
| 305488 | 2023 | 2024-05-03 | 395868 | 2023-001 | Significant Deficiency | Yes | E |
| 47410 | 2022 | 2023-04-26 | 622072 | 2022-003 | Significant Deficiency | - | E |
| 47410 | 2022 | 2023-04-26 | 616522 | 2022-002 | Significant Deficiency | - | B |
| 47410 | 2022 | 2023-04-26 | 616521 | 2022-001 | Significant Deficiency | - | N |
| 47410 | 2022 | 2023-04-26 | 45630 | 2022-003 | Significant Deficiency | - | E |
| 47410 | 2022 | 2023-04-26 | 40080 | 2022-002 | Significant Deficiency | - | B |
| 47410 | 2022 | 2023-04-26 | 40079 | 2022-001 | Significant Deficiency | - | N |