By expenditures
| Name | Title | Type |
|---|---|---|
| Ishrat Aziz-Khan | Finance Manager | Auditee |
| Ishrat Aziz-Khan | FINANCE DIRECTOR | Auditee |
| Carrie Schroeder, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386186 | 2025 | 2026-02-09 | SMITH AND NEWELL CPA'S | $12.06M |
| 341173 | 2024 | 2025-02-04 | Smith and Newell CPAS | $4.63M |
| 15761 | 2023 | 2024-02-06 | Smith & Newell CPAS | $2.50M |
| 34461 | 2022 | 2023-01-24 | Smith & Newell CPAS | $3.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||