By expenditures
| Name | Title | Type |
|---|---|---|
| Rachelle Morel | Comptroller | Auditee |
| Kristin Holcombe | SENIOR-IN-CHARGE ACCOUNTANT | Auditee |
| Kim Gurtner | ASST FINANCE MANAGER | Auditee |
| Matthew Margaglio | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361822 | 2024 | 2025-07-09 | Kolder Slaven & Company LLC CPAS | $25.90M |
| 316022 | 2023 | 2024-07-26 | Kolder Slaven & Company LLC CPAS | $15.65M |
| 26301 | 2022 | 2023-07-25 | Kolder Slaven & Company LLC CPAS | $45.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||