By expenditures
| Name | Title | Type |
|---|---|---|
| Dona Manuel | PARTNER | Auditee |
| Jayne Wright-Velez | EXECUTIVE DIRECTOR | Auditee |
| Stephanie Lemoine | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336329 | 2024 | 2025-01-07 | Knightmasden Apac | $6.92M |
| 8665 | 2023 | 2023-12-28 | Knightmasden Apac | $4.17M |
| 19799 | 2022 | 2022-12-13 | Knightmasden | $4.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8665 | 2023 | 2023-12-28 | 583114 | 2023-001 | - | Yes | E |
| 8665 | 2023 | 2023-12-28 | 6672 | 2023-001 | - | Yes | E |
| 19799 | 2022 | 2022-12-13 | 596718 | 2022-002 | - | - | E |
| 19799 | 2022 | 2022-12-13 | 596717 | 2022-001 | - | - | M |
| 19799 | 2022 | 2022-12-13 | 20276 | 2022-002 | - | - | E |
| 19799 | 2022 | 2022-12-13 | 20275 | 2022-001 | - | - | M |