By expenditures
| Name | Title | Type |
|---|---|---|
| Lolita Grant | Interim Director of Finance | Auditee |
| Michael Palazzo | Partner | Auditee |
| Kimberly Stafford | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349427 | 2023 | 2025-03-27 | Mpcompany LLP | $18.08M |
| 22777 | 2022 | 2023-09-28 | Mpcompany LLP | $19.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||