By expenditures
| Name | Title | Type |
|---|---|---|
| Carmella Spinelli | Fiscal Controller | Auditee |
| Noorus Khan | Partner | Auditee |
| Susan White | PARTNER | Auditee |
| Sung Yi | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366254 | 2024 | 2025-09-15 | Smolin Lupin & CO LLC | $831,217 |
| 319809 | 2023 | 2024-09-17 | Smolin Lupin & CO LLC | $1.18M |
| 21340 | 2022 | 2023-09-20 | Smolin Lupin & CO LLC | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||