By expenditures
| Name | Title | Type |
|---|---|---|
| Hadley Hui | Partner | Auditee |
| Chris Diaz | EXECUTIVE DIRECTOR - FISCAL SERVICES | Auditee |
| Peter Glenn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336049 | 2024 | 2025-01-06 | Moss Levy & Hartzheim LLP | $21.06M |
| 11130 | 2023 | 2024-01-11 | Moss Levy & Hartzheim LLP | $30.47M |
| 37661 | 2022 | 2022-12-19 | Nigro & Nigro PC | $34.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||