By expenditures
| Name | Title | Type |
|---|---|---|
| Jesse Ferreira | Partner | Auditee |
| Jesse Ferreira | Partner | Auditee |
| Heidi Dinco | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391280 | 2025 | 2026-03-11 | OTIS ATWELL | $16.00M |
| 339640 | 2024 | 2025-01-24 | Otis Atwell | $15.22M |
| 12459 | 2023 | 2024-01-19 | Otis Atwell | $1.60M |
| 17274 | 2022 | 2023-02-24 | Otis Atwell | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||