By expenditures
| Name | Title | Type |
|---|---|---|
| Forrest Valora Ii | Executive Director Of Business Services | Auditee |
| Jose Moreno | EXECUTIVE DIRECTOR OF BUSINESS SERVICES | Auditee |
| Dennis V Maschke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389705 | 2025 | 2026-02-28 | ADVISENT ASSURANCE LLP | $1.76M |
| 340824 | 2024 | 2025-01-31 | Cwdl Certified Public Accountants | $2.07M |
| 15500 | 2023 | 2024-02-05 | Cwdl Certified Public Accountants | $2.76M |
| 45650 | 2022 | 2023-02-07 | Cwdl Certified Public Accountants | $3.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||