By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Lurie | Interim Chief Financial Officer | Auditee |
| Elyse Castellano | Chief Financial and Operating Officer | Auditee |
| Elly Rosenthal | CHIEF FINANCIAL OFFICER | Auditee |
| Michelle Cain | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387081 | 2025 | 2026-02-12 | MENGEL METZGER BARR AND CO LLP | $963,602 |
| 328856 | 2024 | 2024-11-19 | Mengel Metzger Barr and CO LLP | $941,706 |
| 295625 | 2023 | 2024-03-18 | Mengel Metzger Barr and CO LLP | $1.09M |
| 48715 | 2022 | 2022-12-12 | Mengel Metzger Barr and CO LLP | $884,400 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328856 | 2024 | 2024-11-19 | 1084745 | 2024-002 | Material Weakness | - | L |
| 328856 | 2024 | 2024-11-19 | 1084744 | 2024-002 | Material Weakness | - | L |
| 328856 | 2024 | 2024-11-19 | 508303 | 2024-002 | Material Weakness | - | L |
| 328856 | 2024 | 2024-11-19 | 508302 | 2024-002 | Material Weakness | - | L |