By expenditures
| Name | Title | Type |
|---|---|---|
| Judith Moreau | Vice President Of Finance, Cfo | Auditee |
| Judith Bricklin | Vice President of Finance | Auditee |
| Kristoffer Lane | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380896 | 2025 | 2026-01-12 | DANIEL DENNIS AND COMPANY LLP | $2.91M |
| 331372 | 2024 | 2024-12-09 | Daniel Dennis & Company LLP | $2.73M |
| 296326 | 2023 | 2024-03-21 | Daniel Dennis & Company LLP | $1.80M |
| 55744 | 2022 | 2023-03-20 | Daniel Dennis & Company LLP | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380896 | 2025 | 2026-01-12 | 1168775 | 2025-001 | Material Weakness | Yes | G |
| 331372 | 2024 | 2024-12-09 | 1089932 | 2024-001 | Significant Deficiency | Yes | G |
| 331372 | 2024 | 2024-12-09 | 513490 | 2024-001 | Significant Deficiency | Yes | G |
| 296326 | 2023 | 2024-03-21 | 959177 | 2023-001 | Significant Deficiency | Yes | G |
| 296326 | 2023 | 2024-03-21 | 382735 | 2023-001 | Significant Deficiency | Yes | G |
| 55744 | 2022 | 2023-03-20 | 636374 | 2022-001 | - | - | G |
| 55744 | 2022 | 2023-03-20 | 636373 | 2022-001 | - | - | G |
| 55744 | 2022 | 2023-03-20 | 636372 | 2022-001 | - | - | G |
| 55744 | 2022 | 2023-03-20 | 59932 | 2022-001 | - | - | G |
| 55744 | 2022 | 2023-03-20 | 59931 | 2022-001 | - | - | G |
| 55744 | 2022 | 2023-03-20 | 59930 | 2022-001 | - | - | G |