By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah O'Rielly | SECRETARY | Auditee |
| Devi Ramchandran | DIRECTOR | Auditee |
| Russell Phillips | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354364 | 2024 | 2025-04-23 | Cohnreznick LLP | $7.97M |
| 318545 | 2023 | 2024-09-04 | Cohnreznick LLP | $7.97M |
| 3821 | 2022 | 2023-11-20 | Cohnreznick LLP | $7.88M |
| 38987 | 2022 | 2022-10-24 | Cohnreznick LLP | $8.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354364 | 2024 | 2025-04-23 | 1132176 | 2024-001 | Material Weakness | - | E |
| 354364 | 2024 | 2025-04-23 | 1132175 | 2024-001 | Material Weakness | - | E |
| 354364 | 2024 | 2025-04-23 | 555734 | 2024-001 | Material Weakness | - | E |
| 354364 | 2024 | 2025-04-23 | 555733 | 2024-001 | Material Weakness | - | E |
| 318545 | 2023 | 2024-09-04 | 1062166 | 2023-001 | Material Weakness | Yes | E |
| 318545 | 2023 | 2024-09-04 | 1062165 | 2023-001 | Material Weakness | Yes | E |
| 318545 | 2023 | 2024-09-04 | 485724 | 2023-001 | Material Weakness | Yes | E |
| 318545 | 2023 | 2024-09-04 | 485723 | 2023-001 | Material Weakness | Yes | E |
| 3821 | 2022 | 2023-11-20 | 578684 | 2022-002 | Material Weakness | - | E |
| 3821 | 2022 | 2023-11-20 | 578683 | 2022-001 | Material Weakness | - | E |
| 3821 | 2022 | 2023-11-20 | 2242 | 2022-002 | Material Weakness | - | E |
| 3821 | 2022 | 2023-11-20 | 2241 | 2022-001 | Material Weakness | - | E |
| 38987 | 2022 | 2022-10-24 | 618915 | 2022-002 | Material Weakness | Yes | E |
| 38987 | 2022 | 2022-10-24 | 42473 | 2022-002 | Material Weakness | Yes | E |