By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Annmary Connor | EXECUTIVE DIRECTOR | Auditee |
| Adam Garvey | EXECUTIVE DIRECTOR | Auditee |
| Michael Guyder | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360793 | 2024 | 2025-06-30 | Cbiz CPAS PC | $2.20M |
| 309456 | 2023 | 2024-06-21 | Marcum LLP | $2.10M |
| 54100 | 2022 | 2023-06-12 | Marcum LLP | $1.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 54100 | 2022 | 2023-06-12 | 634581 | 2022-002 | Significant Deficiency | Yes | E |
| 54100 | 2022 | 2023-06-12 | 634580 | 2022-001 | Significant Deficiency | - | N |
| 54100 | 2022 | 2023-06-12 | 58139 | 2022-002 | Significant Deficiency | Yes | E |
| 54100 | 2022 | 2023-06-12 | 58138 | 2022-001 | Significant Deficiency | - | N |