By expenditures
| Name | Title | Type |
|---|---|---|
| Uzma Malik-Dorman | PARTNER | Auditee |
| Paul Geraty | Partner | Auditee |
| Uzma Malik | Partner | Auditee |
| Chris Murray | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379326 | 2025 | 2026-01-06 | MITCHELL TITUS | $40.09M |
| 327716 | 2024 | 2024-11-08 | Mitchell Titus | $35.78M |
| 8642 | 2023 | 2023-12-28 | Mitchell Titus | $36.40M |
| 52471 | 2022 | 2022-11-14 | Mitchell Titus | $52.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8642 | 2023 | 2023-12-28 | 583110 | 2023-001 | Significant Deficiency | - | N |
| 8642 | 2023 | 2023-12-28 | 583109 | 2023-001 | Significant Deficiency | - | N |
| 8642 | 2023 | 2023-12-28 | 6668 | 2023-001 | Significant Deficiency | - | N |
| 8642 | 2023 | 2023-12-28 | 6667 | 2023-001 | Significant Deficiency | - | N |