By expenditures
| Name | Title | Type |
|---|---|---|
| Mahnaz Cavalluzzi | Partner | Auditee |
| Anthea Little | Comptroller | Auditee |
| Matthew Burke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365496 | 2024 | 2025-09-03 | Cerini and Associates LLP | $941,741 |
| 322561 | 2023 | 2024-09-30 | Cerini and Associates LLP | $1.23M |
| 465 | 2022 | 2023-10-02 | Cerini and Associates LLP | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365496 | 2024 | 2025-09-03 | 1151954 | 2024-002 | Significant Deficiency | Yes | B |
| 365496 | 2024 | 2025-09-03 | 575512 | 2024-002 | Significant Deficiency | Yes | B |
| 322561 | 2023 | 2024-09-30 | 1076181 | 2023-003 | Significant Deficiency | Yes | B |
| 322561 | 2023 | 2024-09-30 | 499739 | 2023-003 | Significant Deficiency | Yes | B |
| 465 | 2022 | 2023-10-02 | 576665 | 2022-003 | Significant Deficiency | Yes | B |
| 465 | 2022 | 2023-10-02 | 223 | 2022-003 | Significant Deficiency | Yes | B |