By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Lee | Chief Financial Officer | Auditee |
| Paul Geraty | Partner | Auditee |
| Daniel Kenney | PRINCIPAL | Auditee |
| Steve Clinton | CHIEF FINANCIAL OFFICER | Auditee |
| Uzma Malik | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389130 | 2025 | 2026-02-25 | MITCHELL & TITUS LLP | $4.77M |
| 346417 | 2024 | 2025-03-17 | Mitchell Titus LLP | $14.50M |
| 294208 | 2023 | 2024-03-08 | Mitchell Titus LLP | $20.37M |
| 19246 | 2022 | 2023-02-14 | Cohnreznick LLP | $5.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||