By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Ganimian | Finance Director | Auditee |
| Erika Gomez | FINANCE DIRECTOR | Auditee |
| Brianna Schultz | Partner | Auditee |
| Terry Shea | SHEA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403401 | 2025 | 2026-06-09 | ROGERS ANDERSON MALODY & SCOTT LLP | $7.04M |
| 352107 | 2024 | 2025-03-31 | Rogers Anderson Malody & Scott LLP | $2.45M |
| 24065 | 2022 | 2023-03-21 | Rogers Anderson Maoldy & Scott LLP | $1.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||