By expenditures
| Name | Title | Type |
|---|---|---|
| James Rambharose | Controller | Auditee |
| Derek Flanagan | Partner | Auditee |
| Barbara Siochi | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368958 | 2024 | 2025-09-30 | Galleros Robinson Certified Public Accountants LLP | $2.81M |
| 322986 | 2023 | 2024-09-30 | Galleros Robinson Certified Public Accountants LLP | $3.17M |
| 55714 | 2022 | 2023-09-28 | Galleros Robinson CPA LLP | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||