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 |
|---|---|---|---|---|
| 354365 | 2024 | 2025-04-23 | Cohnreznick LLP | $12.02M |
| 318546 | 2023 | 2024-09-04 | Cohnreznick LLP | $12.01M |
| 3827 | 2022 | 2023-11-20 | Cohnreznick | $11.70M |
| 30152 | 2022 | 2022-10-24 | Cohnreznick LLP | $12.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354365 | 2024 | 2025-04-23 | 1132181 | 2024-003 | Significant Deficiency | - | E |
| 354365 | 2024 | 2025-04-23 | 1132180 | 2024-003 | Significant Deficiency | - | E |
| 354365 | 2024 | 2025-04-23 | 1132179 | 2024-002 | Material Weakness | Yes | E |
| 354365 | 2024 | 2025-04-23 | 1132178 | 2024-002 | Material Weakness | Yes | E |
| 354365 | 2024 | 2025-04-23 | 1132177 | 2024-001 | Significant Deficiency | - | N |
| 354365 | 2024 | 2025-04-23 | 555739 | 2024-003 | Significant Deficiency | - | E |
| 354365 | 2024 | 2025-04-23 | 555738 | 2024-003 | Significant Deficiency | - | E |
| 354365 | 2024 | 2025-04-23 | 555737 | 2024-002 | Material Weakness | Yes | E |
| 354365 | 2024 | 2025-04-23 | 555736 | 2024-002 | Material Weakness | Yes | E |
| 354365 | 2024 | 2025-04-23 | 555735 | 2024-001 | Significant Deficiency | - | N |
| 318546 | 2023 | 2024-09-04 | 1062169 | 2023-002 | Material Weakness | Yes | E |
| 318546 | 2023 | 2024-09-04 | 1062168 | 2023-002 | Material Weakness | Yes | E |
| 318546 | 2023 | 2024-09-04 | 1062167 | 2023-001 | Material Weakness | - | N |
| 318546 | 2023 | 2024-09-04 | 485727 | 2023-002 | Material Weakness | Yes | E |
| 318546 | 2023 | 2024-09-04 | 485726 | 2023-002 | Material Weakness | Yes | E |
| 318546 | 2023 | 2024-09-04 | 485725 | 2023-001 | Material Weakness | - | N |
| 3827 | 2022 | 2023-11-20 | 578686 | 2022-001 | Significant Deficiency | - | E |
| 3827 | 2022 | 2023-11-20 | 578685 | 2022-001 | Significant Deficiency | - | E |
| 3827 | 2022 | 2023-11-20 | 2244 | 2022-001 | Significant Deficiency | - | E |
| 3827 | 2022 | 2023-11-20 | 2243 | 2022-001 | Significant Deficiency | - | E |