By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Curtin | Chief Financial Officer | Auditee |
| Gary Golliher | Interim CFO | Auditee |
| Sorie Kaba | VICE PRESIDENT | Auditee |
| Brenda Rodriguez | CHIEF STRATEGY & FINANCE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353630 | 2024 | 2025-04-14 | Aafcpas INC | $9.63M |
| 298418 | 2023 | 2024-03-27 | Aafcpas INC | $11.05M |
| 20328 | 2022 | 2023-08-31 | Aafcpas INC | $10.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||