By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Bervaldi | Finance Director | Auditee |
| Marc Grace | Partner | Auditee |
| Nancy Kielman | ASSISTANT FINANCE DIRECTOR | Auditee |
| Israel Gomez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359119 | 2024 | 2025-06-18 | Citrin Cooperman & Company LLP | $9.34M |
| 305311 | 2023 | 2024-05-02 | Keefe McCullough & CO LLP | $16.01M |
| 16744 | 2022 | 2023-05-23 | Keefe McCullough & CO LLP | $2.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||