By expenditures
| Name | Title | Type |
|---|---|---|
| Moira Thompson | Controller | Auditee |
| Bokhyae Koh | TRUSTEE | Auditee |
| Robert McNamee | MCNAMEE | Auditee |
| Anthony Galani | Cpa | Auditee |
| Jack Burns | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373925 | 2025 | 2025-12-10 | GALANI & ASSOCIATES LLC | $2.01M |
| 331023 | 2024 | 2024-12-05 | Galani & Associates LLC | $2.31M |
| 7943 | 2023 | 2023-12-21 | Galani & Associates LLC | $1.64M |
| 42354 | 2022 | 2023-02-28 | O'Connell & Company LLC | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||