By expenditures
| Name | Title | Type |
|---|---|---|
| Beatrice Odezulu | Deputy Chief Financial Officer | Auditee |
| Melissa Dadzie | Chief Financial Officer | Auditee |
| Helen Perraglio | CFO | Auditee |
| Janet Pacheco-Morton | Principal | Auditee |
| Farley Vener | President And Managing Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382873 | 2025 | 2026-01-20 | HINKLE + LANDERS PC | $44.09M |
| 336209 | 2024 | 2025-01-07 | Hinkle + Landers PC | $50.81M |
| 10305 | 2023 | 2024-01-08 | Hinkle + Landers PC | $36.43M |
| 32144 | 2022 | 2023-01-19 | Morton Accounting Services LLC | $32.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||