By expenditures
| Name | Title | Type |
|---|---|---|
| Jesse Allen | Partner | Auditee |
| Derrick Boone | Chief Executive Officer | Auditee |
| Ernie Endara | CHIEF FINANCE OFFICER | Auditee |
| Raymond Jones | Partner | Auditee |
| Lijo Chirayil Varghese | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388326 | 2025 | 2026-02-20 | PKF O'CONNOR DAVIES LLP | $6.43M |
| 351202 | 2024 | 2025-03-31 | Pkf O'Connor Davies LLP | $6.72M |
| 301314 | 2023 | 2024-03-30 | Pkf O'Connor Davies LLP | $7.64M |
| 21720 | 2022 | 2023-03-30 | Pkf O'Connor Davies LLP | $6.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||