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 |
|---|---|---|---|---|
| 399440 | 2025 | 2026-04-22 | COHNREZNICK LLP | $3.95M |
| 354363 | 2024 | 2025-04-23 | Cohnreznick LLP | $3.89M |
| 318542 | 2023 | 2024-09-04 | Cohnreznick LLP | $3.85M |
| 3825 | 2022 | 2023-11-20 | Cohnreznick | $3.67M |
| 35010 | 2022 | 2022-10-24 | Cohnreznick LLP | $3.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399440 | 2025 | 2026-04-22 | 1208464 | 2025-003 | Material Weakness | Yes | N |
| 399440 | 2025 | 2026-04-22 | 1208463 | 2025-002 | Material Weakness | Yes | N |
| 399440 | 2025 | 2026-04-22 | 1208462 | 2025-001 | Material Weakness | Yes | E |
| 354363 | 2024 | 2025-04-23 | 1132174 | 2024-001 | Significant Deficiency | - | E |
| 354363 | 2024 | 2025-04-23 | 555732 | 2024-001 | Significant Deficiency | - | E |