| Name | Title | Type |
|---|---|---|
| Elizabeth Fischer | Finance Director | Auditee |
| Bikky Shrestha | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324691 | 2023 | 2024-10-14 | Bdo USA PC | $812,191 |
| 304153 | 2022 | 2024-04-22 | Bdo USA PC | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324691 | 2023 | 2024-10-14 | 1079116 | 2023-003 | Material Weakness | Yes | L |
| 324691 | 2023 | 2024-10-14 | 502674 | 2023-003 | Material Weakness | Yes | L |
| 304153 | 2022 | 2024-04-22 | 970473 | 2022-005 | Significant Deficiency | - | L |
| 304153 | 2022 | 2024-04-22 | 970472 | 2022-004 | Material Weakness | - | L |
| 304153 | 2022 | 2024-04-22 | 394031 | 2022-005 | Significant Deficiency | - | L |
| 304153 | 2022 | 2024-04-22 | 394030 | 2022-004 | Material Weakness | - | L |