By expenditures
| Name | Title | Type |
|---|---|---|
| Lorraine Casillas | Chief Financial Officer | Auditee |
| Robyn Julien | Chief Executive Officer | Auditee |
| Olivia Howerton | Partner | Auditee |
| Erin Million | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386545 | 2025 | 2026-02-10 | FESTER & CHAPMAN PLLC | $6.93M |
| 349302 | 2024 | 2025-03-27 | Fester & Chapman PLLC | $3.58M |
| 14424 | 2023 | 2024-01-30 | Fester & Chapman PLLC | $4.08M |
| 21672 | 2022 | 2023-02-06 | Fester & Chapman PLLC | $4.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||