| Name | Title | Type |
|---|---|---|
| Lawrence S Felzer, Esq. | SENIOR DIRECTOR OF FINANCE AND OPERATION | Auditee |
| Robin Holland | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328778 | 2024 | 2024-11-18 | J Miller & Associates LLC | $1.62M |
| 11481 | 2023 | 2024-01-15 | J Miller & Associates | $1.71M |
| 55548 | 2022 | 2023-03-08 | J Miller & Associates | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||