By expenditures
| Name | Title | Type |
|---|---|---|
| Gil Dejardens | Director | Auditee |
| Mitchell Wester | Controller | Auditee |
| Beatriz Martin | Partner | Auditee |
| Nancy L. Englebert | MANAGEMENT AGENT | Auditee |
| Laurel MacDonald | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380602 | 2025 | 2026-01-09 | DAVIS GROUP P A | $4.02M |
| 323128 | 2024 | 2024-09-30 | Zomma Group LLP | $3.98M |
| 284 | 2023 | 2023-10-06 | Zomma Group LLP | $3.90M |
| 216 | 2023 | 2023-10-04 | Zomma Group LLP | $3.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||