By expenditures
| Name | Title | Type |
|---|---|---|
| Sharon Klein | Director Of Finance | Auditee |
| James Larson | Director | Auditee |
| Tricia Katebini | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409662 | 2025 | 2026-08-24 | GELMAN ROSENBERG & FREEDMAN | $3.10M |
| 409661 | 2024 | 2026-08-24 | GELMAN ROSENBERG & FREEDMAN | $2.00M |
| 298395 | 2023 | 2024-03-27 | Gelman Rosenberg & Freedman | $2.90M |
| 22418 | 2022 | 2023-03-30 | Gelman Rosenberg & Freedman | $2.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||