By expenditures
| Name | Title | Type |
|---|---|---|
| Gil Dejardens | Director | Auditee |
| Darlene Gutierrez | Senior Director of Finance | Auditee |
| Michael Haslach | Audit Partner | Auditee |
| Steve Davis | Partner | Auditee |
| Joseph Ramirez | CHIEF FINANCIAL AND OPERATING OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380601 | 2025 | 2026-01-09 | DAVIS GROUP PA | $11.06M |
| 353895 | 2023 | 2025-04-17 | Davis Group P A | $11.06M |
| 335389 | 2024 | 2025-01-02 | Davis Group P A | $11.06M |
| 22168 | 2022 | 2022-12-28 | Davis Group P A | $11.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||