By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Farno | Finance Director | Auditee |
| Kathleen Sides | Finance Director | Auditee |
| Donald McLean | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359744 | 2024 | 2025-06-24 | Eisneramper | $4.92M |
| 296327 | 2023 | 2024-03-21 | Eisneramper LLP | $7.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296327 | 2023 | 2024-03-21 | 959180 | 2023-007 | Material Weakness | - | P |
| 296327 | 2023 | 2024-03-21 | 959179 | 2023-007 | Material Weakness | - | P |
| 296327 | 2023 | 2024-03-21 | 959178 | 2023-007 | Material Weakness | - | P |
| 296327 | 2023 | 2024-03-21 | 382738 | 2023-007 | Material Weakness | - | P |
| 296327 | 2023 | 2024-03-21 | 382737 | 2023-007 | Material Weakness | - | P |
| 296327 | 2023 | 2024-03-21 | 382736 | 2023-007 | Material Weakness | - | P |