By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Ulf | CEO | Auditee |
| Ruth Hollman | EXECUTIVE DIRECTOR | Auditee |
| Maria Kazemi | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 309436 | 2023 | 2024-06-20 | Frith-Smith & Archibald LLP | $922,626 |
| 57189 | 2022 | 2023-03-29 | Frith-Smith & Archibald LLP | $1.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309436 | 2023 | 2024-06-20 | 977784 | 2023-001 | Significant Deficiency | - | ABCHJL |
| 309436 | 2023 | 2024-06-20 | 977783 | 2023-001 | Significant Deficiency | - | ABCHJL |
| 309436 | 2023 | 2024-06-20 | 977782 | 2023-001 | Significant Deficiency | - | ABCHJL |
| 309436 | 2023 | 2024-06-20 | 977781 | 2023-001 | Significant Deficiency | - | ABCHJL |
| 309436 | 2023 | 2024-06-20 | 977780 | 2023-001 | Significant Deficiency | - | ABCHJL |
| 309436 | 2023 | 2024-06-20 | 401342 | 2023-001 | Significant Deficiency | - | ABCHJL |
| 309436 | 2023 | 2024-06-20 | 401341 | 2023-001 | Significant Deficiency | - | ABCHJL |
| 309436 | 2023 | 2024-06-20 | 401340 | 2023-001 | Significant Deficiency | - | ABCHJL |
| 309436 | 2023 | 2024-06-20 | 401339 | 2023-001 | Significant Deficiency | - | ABCHJL |
| 309436 | 2023 | 2024-06-20 | 401338 | 2023-001 | Significant Deficiency | - | ABCHJL |