By expenditures
| Name | Title | Type |
|---|---|---|
| Darnecia Thompson | Controller | Auditee |
| Darnecia Thompson | Controller | Auditee |
| Jay R. Domantay | Controller | Auditee |
| William O'Brien | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384545 | 2025 | 2026-01-30 | RSM US LLP | $1.60M |
| 341247 | 2024 | 2025-02-04 | Rsm US LLP | $1.30M |
| 14028 | 2023 | 2024-01-27 | Rsm US LLP | $871,642 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||