By expenditures
| Name | Title | Type |
|---|---|---|
| Jo Reyes | Senior Director Of Fiscal Operations | Auditee |
| Melissa Forbes | CONTROLLER | Auditee |
| Raymond Jones | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369346 | 2024 | 2025-09-30 | Bdo USA PC | $1.19M |
| 25159 | 2022 | 2023-09-13 | Pkf O'Connor Davies LLP | $2.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||