By expenditures
| Name | Title | Type |
|---|---|---|
| Oneida Khalsa | Avp Of Finance | Auditee |
| Marc Grace, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376746 | 2025 | 2025-12-19 | CITRIN COOPERMAN & COMPANY LLP | $5.05M |
| 338817 | 2024 | 2025-01-19 | Citrin Cooperman & Company LLP | $4.87M |
| 1223 | 2023 | 2023-10-24 | Keefe McCullough | $5.41M |
| 22761 | 2022 | 2022-10-10 | Keefe McCullough | $4.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||