| Name | Title | Type |
|---|---|---|
| Catherine Stewart | Director of Finance | Auditee |
| Elisa Savva | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365866 | 2024 | 2025-09-09 | Rsm US LLP | $1.76M |
| 319557 | 2023 | 2024-09-13 | Rsm US LLP | $908,442 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319557 | 2023 | 2024-09-13 | 1073269 | 2023-002 | Significant Deficiency | - | L |
| 319557 | 2023 | 2024-09-13 | 1073268 | 2023-002 | Significant Deficiency | - | L |
| 319557 | 2023 | 2024-09-13 | 1073267 | 2023-002 | Significant Deficiency | - | L |
| 319557 | 2023 | 2024-09-13 | 1073266 | 2023-002 | Significant Deficiency | - | L |
| 319557 | 2023 | 2024-09-13 | 1073265 | 2023-002 | Significant Deficiency | - | L |
| 319557 | 2023 | 2024-09-13 | 1073264 | 2023-002 | Significant Deficiency | - | L |
| 319557 | 2023 | 2024-09-13 | 496827 | 2023-002 | Significant Deficiency | - | L |
| 319557 | 2023 | 2024-09-13 | 496826 | 2023-002 | Significant Deficiency | - | L |
| 319557 | 2023 | 2024-09-13 | 496825 | 2023-002 | Significant Deficiency | - | L |
| 319557 | 2023 | 2024-09-13 | 496824 | 2023-002 | Significant Deficiency | - | L |
| 319557 | 2023 | 2024-09-13 | 496823 | 2023-002 | Significant Deficiency | - | L |
| 319557 | 2023 | 2024-09-13 | 496822 | 2023-002 | Significant Deficiency | - | L |