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 |
|---|---|---|---|---|
| 399437 | 2025 | 2026-04-22 | COHNREZNICK LLP | $7.69M |
| 354366 | 2024 | 2025-04-23 | Cohnreznick LLP | $7.70M |
| 318547 | 2023 | 2024-09-04 | Cohnreznick LLP | $7.71M |
| 3830 | 2022 | 2023-11-20 | Cohnreznick | $7.54M |
| 38377 | 2022 | 2022-10-24 | Cohnreznick LLP | $7.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399437 | 2025 | 2026-04-22 | 1208461 | 2025-002 | Material Weakness | Yes | N |
| 399437 | 2025 | 2026-04-22 | 1208460 | 2025-001 | Material Weakness | Yes | E |
| 399437 | 2025 | 2026-04-22 | 1208459 | 2025-001 | Material Weakness | Yes | E |
| 354366 | 2024 | 2025-04-23 | 1132183 | 2024-002 | Significant Deficiency | - | A |
| 354366 | 2024 | 2025-04-23 | 1132182 | 2024-001 | Material Weakness | Yes | E |
| 354366 | 2024 | 2025-04-23 | 555741 | 2024-002 | Significant Deficiency | - | A |
| 354366 | 2024 | 2025-04-23 | 555740 | 2024-001 | Material Weakness | Yes | E |
| 318547 | 2023 | 2024-09-04 | 1062170 | 2023-001 | Significant Deficiency | - | E |
| 318547 | 2023 | 2024-09-04 | 485728 | 2023-001 | Significant Deficiency | - | E |