By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Velasco | CHIEF FINANCIAL OFFICER | Auditee |
| Rosemary Reyes | Chief Executive Officer | Auditee |
| Joseph Cover | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335518 | 2024 | 2025-01-02 | Withumsmith+brown | $4.89M |
| 11140 | 2023 | 2024-01-11 | Withumsmith+brown | $8.49M |
| 54471 | 2022 | 2023-01-03 | Withumsmith+brown | $8.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||