By expenditures
| Name | Title | Type |
|---|---|---|
| Patricha Paul | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401613 | 2024 | 2026-05-18 | EISNERAMPER LLP | $828,382 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401613 | 2024 | 2026-05-18 | 1214883 | 2024-001 | Material Weakness | Yes | P |
| 401613 | 2024 | 2026-05-18 | 1214882 | 2024-001 | Material Weakness | Yes | P |
| 401613 | 2024 | 2026-05-18 | 1214881 | 2024-001 | Material Weakness | Yes | P |
| 401613 | 2024 | 2026-05-18 | 1214880 | 2024-001 | Material Weakness | Yes | P |