By expenditures
| Name | Title | Type |
|---|---|---|
| Judy Tutela | CONTROLLER | Auditee |
| Shalini Dumka | Controller | Auditee |
| Kathleen Clayton | PRINCIPAL | Auditee |
| Leo Pagarigan | CONTROLLER | Auditee |
| Ritesh Lall | Assurance Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359223 | 2024 | 2025-06-19 | Bdo USA PC | $925,079 |
| 315145 | 2023 | 2024-07-15 | Bdo USA PC | $1.41M |
| 17815 | 2022 | 2023-08-10 | Hbk CPAS and Consultants | $1.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||