By expenditures
| Name | Title | Type |
|---|---|---|
| Connolly D'souza | Executive Director | Auditee |
| Ed McGowan | CEO | Auditee |
| Roby Thomas | CPA | Auditee |
| Beatriz Martin | Audit Partner | Auditee |
| David Salamon | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336781 | 2024 | 2025-01-09 | Zomma Group LLP | $4.66M |
| 7925 | 2023 | 2023-12-21 | Zomma Group LLP | $4.04M |
| 53988 | 2022 | 2023-02-01 | Thomas & Company CPA PA | $2.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336781 | 2024 | 2025-01-09 | 1094844 | 2024-002 | Material Weakness | - | B |
| 336781 | 2024 | 2025-01-09 | 1094843 | 2024-001 | Significant Deficiency | - | B |
| 336781 | 2024 | 2025-01-09 | 518402 | 2024-002 | Material Weakness | - | B |
| 336781 | 2024 | 2025-01-09 | 518401 | 2024-001 | Significant Deficiency | - | B |