By expenditures
| Name | Title | Type |
|---|---|---|
| Daphne Casucci | Finance Director | Auditee |
| Allen Rode | FINANCE DIRECTOR | Auditee |
| Gemma Han | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368697 | 2024 | 2025-09-29 | Bluebird CPAS | $3.11M |
| 321427 | 2023 | 2024-09-26 | Bluebird CPAS | $4.08M |
| 317681 | 2022 | 2024-08-21 | Bluebird CPAS | $6.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321427 | 2023 | 2024-09-26 | 1075187 | 2023-002 | Significant Deficiency | - | L |
| 321427 | 2023 | 2024-09-26 | 1075186 | 2023-002 | Significant Deficiency | - | L |
| 321427 | 2023 | 2024-09-26 | 1075185 | 2023-002 | Significant Deficiency | - | L |
| 321427 | 2023 | 2024-09-26 | 498745 | 2023-002 | Significant Deficiency | - | L |
| 321427 | 2023 | 2024-09-26 | 498744 | 2023-002 | Significant Deficiency | - | L |
| 321427 | 2023 | 2024-09-26 | 498743 | 2023-002 | Significant Deficiency | - | L |
| 317681 | 2022 | 2024-08-21 | 1061202 | 2022-004 | Material Weakness | - | L |
| 317681 | 2022 | 2024-08-21 | 1061201 | 2022-004 | Material Weakness | - | L |
| 317681 | 2022 | 2024-08-21 | 1061200 | 2022-004 | Material Weakness | - | L |
| 317681 | 2022 | 2024-08-21 | 1061199 | 2022-004 | Material Weakness | - | L |
| 317681 | 2022 | 2024-08-21 | 1061198 | 2022-003 | Significant Deficiency | - | F |
| 317681 | 2022 | 2024-08-21 | 1061197 | 2022-003 | Significant Deficiency | - | F |
| 317681 | 2022 | 2024-08-21 | 1061196 | 2022-003 | Significant Deficiency | - | F |
| 317681 | 2022 | 2024-08-21 | 484760 | 2022-004 | Material Weakness | - | L |
| 317681 | 2022 | 2024-08-21 | 484759 | 2022-004 | Material Weakness | - | L |
| 317681 | 2022 | 2024-08-21 | 484758 | 2022-004 | Material Weakness | - | L |
| 317681 | 2022 | 2024-08-21 | 484757 | 2022-004 | Material Weakness | - | L |
| 317681 | 2022 | 2024-08-21 | 484756 | 2022-003 | Significant Deficiency | - | F |
| 317681 | 2022 | 2024-08-21 | 484755 | 2022-003 | Significant Deficiency | - | F |
| 317681 | 2022 | 2024-08-21 | 484754 | 2022-003 | Significant Deficiency | - | F |