By expenditures
| Name | Title | Type |
|---|---|---|
| Erin Metcalf | Finance Director | Auditee |
| Nicholas Parente | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364054 | 2023 | 2025-08-11 | Mullen Scorpio Cerilli | $845,724 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364054 | 2023 | 2025-08-11 | 1149698 | 2023-003 | Significant Deficiency | - | I |
| 364054 | 2023 | 2025-08-11 | 1149697 | 2023-002 | Significant Deficiency | - | AB |
| 364054 | 2023 | 2025-08-11 | 1149696 | 2023-001 | Significant Deficiency | - | AB |
| 364054 | 2023 | 2025-08-11 | 573256 | 2023-003 | Significant Deficiency | - | I |
| 364054 | 2023 | 2025-08-11 | 573255 | 2023-002 | Significant Deficiency | - | AB |
| 364054 | 2023 | 2025-08-11 | 573254 | 2023-001 | Significant Deficiency | - | AB |