By expenditures
| Name | Title | Type |
|---|---|---|
| Macarena O'Brien | Chief Financial & Administrative Officer | Auditee |
| Ingrid Sheipline | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409373 | 2025 | 2026-08-18 | RICHARDSON & COMPANY LLP | $3.39M |
| 381297 | 2024 | 2026-01-13 | RICHARDSON & COMPANY LLP | $2.40M |
| 354483 | 2023 | 2025-04-24 | Richardson & Company LLP | $1.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409373 | 2025 | 2026-08-18 | 1227275 | 2025-003 | Material Weakness | Yes | L |
| 409373 | 2025 | 2026-08-18 | 1227274 | 2025-002 | Material Weakness | Yes | L |
| 409373 | 2025 | 2026-08-18 | 1227273 | 2025-003 | Material Weakness | Yes | L |
| 409373 | 2025 | 2026-08-18 | 1227272 | 2025-002 | Material Weakness | Yes | L |
| 409373 | 2025 | 2026-08-18 | 1227271 | 2025-003 | Material Weakness | Yes | L |
| 409373 | 2025 | 2026-08-18 | 1227270 | 2025-002 | Material Weakness | Yes | L |
| 409373 | 2025 | 2026-08-18 | 1227269 | 2025-003 | Material Weakness | Yes | L |
| 409373 | 2025 | 2026-08-18 | 1227268 | 2025-002 | Material Weakness | Yes | L |
| 409373 | 2025 | 2026-08-18 | 1227267 | 2025-003 | Material Weakness | Yes | L |
| 409373 | 2025 | 2026-08-18 | 1227266 | 2025-002 | Material Weakness | Yes | L |
| 409373 | 2025 | 2026-08-18 | 1227265 | 2025-003 | Material Weakness | Yes | L |
| 409373 | 2025 | 2026-08-18 | 1227264 | 2025-002 | Material Weakness | Yes | L |
| 409373 | 2025 | 2026-08-18 | 1227263 | 2025-003 | Material Weakness | Yes | L |
| 409373 | 2025 | 2026-08-18 | 1227262 | 2025-002 | Material Weakness | Yes | L |
| 409373 | 2025 | 2026-08-18 | 1227261 | 2025-003 | Material Weakness | Yes | L |
| 409373 | 2025 | 2026-08-18 | 1227260 | 2025-002 | Material Weakness | Yes | L |
| 381297 | 2024 | 2026-01-13 | 1168900 | 2024-004 | Material Weakness | Yes | L |
| 354483 | 2023 | 2025-04-24 | 1132239 | 2023-003 | Significant Deficiency | - | L |
| 354483 | 2023 | 2025-04-24 | 555797 | 2023-003 | Significant Deficiency | - | L |