By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Lumas | DIRECTOR OF FINANCE AND ADMINISTRATION | Auditee |
| Michael Vandeventer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331825 | 2024 | 2024-12-11 | Mahoney Sabol & Company LLP | $1.17M |
| 10604 | 2023 | 2024-01-10 | Mahoney Sabol & Company LLP | $2.01M |
| 51426 | 2022 | 2023-01-16 | Mahoney Sabol & Company LLP | $1.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||