By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Eiser | Executive Director | Auditee |
| Sanwar Harshwal | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383671 | 2022 | 2026-01-23 | HARSHWAL & COMPANY LLP | $5.10M |
| 289562 | 2021 | 2024-02-08 | Harshwal & Company LLP | $5.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383671 | 2022 | 2026-01-23 | 1170482 | 2022-002 | Material Weakness | Yes | P |
| 289562 | 2021 | 2024-02-08 | 943098 | 2021-003 | Material Weakness | - | P |
| 289562 | 2021 | 2024-02-08 | 943097 | 2021-002 | Material Weakness | - | A |
| 289562 | 2021 | 2024-02-08 | 943096 | 2021-001 | Significant Deficiency | - | I |
| 289562 | 2021 | 2024-02-08 | 366656 | 2021-003 | Material Weakness | - | P |
| 289562 | 2021 | 2024-02-08 | 366655 | 2021-002 | Material Weakness | - | A |
| 289562 | 2021 | 2024-02-08 | 366654 | 2021-001 | Significant Deficiency | - | I |