By expenditures
| Name | Title | Type |
|---|---|---|
| Peter Katz | Director Of Operations | Auditee |
| Jennifer Ng | Finance Manager | Auditee |
| Amanda Kurtz | FINANCE DIRECTOR | Auditee |
| Randall L Sargent, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391260 | 2025 | 2026-03-11 | JMM & ASSOCIATES PC | $5.37M |
| 339068 | 2024 | 2025-01-21 | Jmm & Associates PC | $4.66M |
| 292804 | 2023 | 2024-02-29 | Jmm & Associates | $5.72M |
| 23208 | 2022 | 2023-02-13 | Jmm & Associates PC | $5.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||