By expenditures
| Name | Title | Type |
|---|---|---|
| Anastasia Booth | Controller | Auditee |
| James White | Finance Director | Auditee |
| Ernest Coney | CEO | Auditee |
| Ryan McClure | INTERIM CONTROLLER | Auditee |
| Jon Stein | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413429 | 2025 | 2026-09-30 | RIVERO GORDIMER & COMPANY P A | $20.59M |
| 366458 | 2024 | 2025-09-17 | Rivero Gordimer & Company P A | $18.79M |
| 318563 | 2023 | 2024-09-05 | Rivero Gordimer & Company P A | $18.81M |
| 54609 | 2022 | 2023-05-01 | Rivero Gordimer & Company P A | $18.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||