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 |
|---|---|---|---|---|
| 354476 | 2024 | 2025-04-24 | Cohnreznick LLP | $6.59M |
| 318543 | 2023 | 2024-09-04 | Cohnreznick LLP | $6.53M |
| 3826 | 2022 | 2023-11-20 | Cohnreznick | $6.35M |
| 35828 | 2022 | 2022-10-24 | Cohnreznick LLP | $6.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318543 | 2023 | 2024-09-04 | 1062164 | 2023-002 | Material Weakness | - | E |
| 318543 | 2023 | 2024-09-04 | 1062163 | 2023-001 | Material Weakness | - | E |
| 318543 | 2023 | 2024-09-04 | 485722 | 2023-002 | Material Weakness | - | E |
| 318543 | 2023 | 2024-09-04 | 485721 | 2023-001 | Material Weakness | - | E |