By expenditures
| Name | Title | Type |
|---|---|---|
| Gemma Holmes | Senior Manager, Finance | Auditee |
| Sixto Cancel | CEO/Founder | Auditee |
| Lindsay Dean | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369962 | 2024 | 2025-09-30 | Gelman Rosenberg & Freedman | $1.51M |
| 329011 | 2023 | 2024-11-19 | Gelman Rosenberg & Freedman | $1.43M |
| 293660 | 2022 | 2024-03-05 | Gelman Rosenberg & Freedman | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329011 | 2023 | 2024-11-19 | 1084834 | 2023-002 | Significant Deficiency | - | P |
| 329011 | 2023 | 2024-11-19 | 508392 | 2023-002 | Significant Deficiency | - | P |
| 293660 | 2022 | 2024-03-05 | 949023 | 2022-002 | Significant Deficiency | Yes | I |
| 293660 | 2022 | 2024-03-05 | 949022 | 2022-001 | Significant Deficiency | Yes | B |
| 293660 | 2022 | 2024-03-05 | 372581 | 2022-002 | Significant Deficiency | Yes | I |
| 293660 | 2022 | 2024-03-05 | 372580 | 2022-001 | Significant Deficiency | Yes | B |