By expenditures
| Name | Title | Type |
|---|---|---|
| Angelique Albert | Executive Director | Auditee |
| Jake Dopson | Assurance Partner | Auditee |
| Sheila Herrera | SENIOR MANAGER | Auditee |
| Elisa Phillips | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343021 | 2024 | 2025-02-19 | Moss Adams | $9.79M |
| 289843 | 2023 | 2024-02-12 | Pulakos CPAS PC | $8.43M |
| 12200 | 2022 | 2024-01-18 | Pulakos | $7.31M |
| 30378 | 2022 | 2023-01-31 | Pulakos CPAS PC | $7.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||