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 |
|---|---|---|---|---|
| 354361 | 2024 | 2025-04-23 | Cohnreznick LLP | $3.34M |
| 318541 | 2023 | 2024-09-04 | Cohnreznick LLP | $3.34M |
| 3824 | 2022 | 2023-11-20 | Cohnreznick | $3.23M |
| 33627 | 2022 | 2022-10-24 | Cohnreznick LLP | $3.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354361 | 2024 | 2025-04-23 | 1132173 | 2024-001 | Material Weakness | Yes | E |
| 354361 | 2024 | 2025-04-23 | 555731 | 2024-001 | Material Weakness | Yes | E |
| 318541 | 2023 | 2024-09-04 | 1062162 | 2023-002 | Significant Deficiency | - | E |
| 318541 | 2023 | 2024-09-04 | 1062161 | 2023-001 | Significant Deficiency | - | N |
| 318541 | 2023 | 2024-09-04 | 485720 | 2023-002 | Significant Deficiency | - | E |
| 318541 | 2023 | 2024-09-04 | 485719 | 2023-001 | Significant Deficiency | - | N |