By expenditures
| Name | Title | Type |
|---|---|---|
| Angelito Tolentino | CFO | Auditee |
| Donna Sheppard | CONTROLLER | Auditee |
| Kim Said | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344816 | 2024 | 2025-03-05 | Hutchinson and Bloodgood LLP | $5.87M |
| 15923 | 2023 | 2024-02-06 | Hutchinson and Bloodgood LLP | $6.81M |
| 20462 | 2022 | 2022-12-05 | Hutchinson and Bloodgood LLP | $5.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||