By expenditures
| Name | Title | Type |
|---|---|---|
| Shelly Toledo | DIRECTOR OF FINANCE | Auditee |
| Rozanne Connell | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355512 | 2024 | 2025-05-05 | Carbonaro Cpa's and Management Group | $2.83M |
| 305833 | 2023 | 2024-05-08 | Carbonaro Cpa's & Management Group | $3.73M |
| 21194 | 2022 | 2023-05-29 | Carbonaro Cpa's & Management Group | $8.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||