By expenditures
| Name | Title | Type |
|---|---|---|
| Natasha Soolkin | Executive Director | Auditee |
| Robert Hart | Partner, Director of Quality Control | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341176 | 2024 | 2025-02-04 | Litmangerson Associates LLP | $2.44M |
| 295394 | 2023 | 2024-03-15 | Litmangerson Associates LLP | $1.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341176 | 2024 | 2025-02-04 | 1097679 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097678 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097677 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097676 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097675 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097674 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097673 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097672 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097671 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097670 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097669 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097668 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097667 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097666 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097665 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097664 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097663 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097662 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097661 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097660 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097659 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097658 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097657 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097656 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097655 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097654 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097653 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097652 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 1097651 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521237 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521236 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521235 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521234 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521233 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521232 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521231 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521230 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521229 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521228 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521227 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521226 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521225 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521224 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521223 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521222 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521221 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521220 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521219 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521218 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521217 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521216 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521215 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521214 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521213 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521212 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521211 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521210 | 2024-001 | Material Weakness | Yes | M |
| 341176 | 2024 | 2025-02-04 | 521209 | 2024-001 | Material Weakness | Yes | M |
| 295394 | 2023 | 2024-03-15 | 957161 | 2023-008 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957160 | 2023-008 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957159 | 2023-008 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957158 | 2023-008 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957157 | 2023-008 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957156 | 2023-008 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957155 | 2023-008 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957154 | 2023-008 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957153 | 2023-008 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957152 | 2023-008 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957151 | 2023-008 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957150 | 2023-008 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957149 | 2023-008 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957148 | 2023-008 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957147 | 2023-008 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957146 | 2023-008 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957145 | 2023-008 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957144 | 2023-008 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957143 | 2023-007 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957142 | 2023-007 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957141 | 2023-007 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957140 | 2023-007 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957139 | 2023-007 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957138 | 2023-007 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957137 | 2023-007 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957136 | 2023-007 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957135 | 2023-007 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957134 | 2023-007 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957133 | 2023-007 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957132 | 2023-007 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957131 | 2023-007 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957130 | 2023-007 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957129 | 2023-007 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957128 | 2023-007 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957127 | 2023-007 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957126 | 2023-007 | Significant Deficiency | - | P |
| 295394 | 2023 | 2024-03-15 | 957125 | 2023-006 | Material Weakness | Yes | M |
| 295394 | 2023 | 2024-03-15 | 957124 | 2023-006 | Material Weakness | Yes | M |
| 295394 | 2023 | 2024-03-15 | 957123 | 2023-006 | Material Weakness | Yes | M |
| 295394 | 2023 | 2024-03-15 | 957122 | 2023-006 | Material Weakness | Yes | M |
| 295394 | 2023 | 2024-03-15 | 957121 | 2023-006 | Material Weakness | Yes | M |
| 295394 | 2023 | 2024-03-15 | 957120 | 2023-006 | Material Weakness | Yes | M |