By expenditures
| Name | Title | Type |
|---|---|---|
| Daud Syed Shah | Co-Chief Financial Officer | Auditee |
| Melinda Coil | CONTROLLER | Auditee |
| Amy Boland | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398761 | 2025 | 2026-04-15 | GELMAN ROSENBERG & FREEDMAN | $5.04M |
| 359772 | 2024 | 2025-06-24 | Gelman Rosenberg & Freedman | $2.91M |
| 302626 | 2023 | 2024-04-04 | Gelman Rosenberg & Freedman | $4.49M |
| 28231 | 2022 | 2023-04-13 | Gelman Rosenberg & Freedman | $4.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||