By expenditures
| Name | Title | Type |
|---|---|---|
| Samuel J. Unglo | Evp, Cfo & Assistant Treasurer | Auditee |
| Lashaun King | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369992 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $1.15M |
| 1778 | 2022 | 2023-10-30 | Bdo USA PC | $903,188 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||