By expenditures
| Name | Title | Type |
|---|---|---|
| Arcelie Bernardo | Partner | Auditee |
| Peter Cutaia | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341353 | 2024 | 2025-02-05 | Watsonrice LLP | $3.29M |
| 291711 | 2023 | 2024-02-22 | Watsonrice LLP | $3.53M |
| 17280 | 2022 | 2023-02-06 | Watsonrice LLP | $4.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||