By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Arons | Director, Financial Services | Auditee |
| John Jayasinghe | Director, Financial Services | Auditee |
| Jeanette Sales | FINANCIAL SERVICES DIRECTOR | Auditee |
| Olga Darlington | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386811 | 2025 | 2026-02-11 | BAKER TILLY US LLP | $3.51M |
| 333366 | 2024 | 2024-12-18 | Moss Adams LLP | $1.79M |
| 293457 | 2023 | 2024-03-04 | Moss Adams LLP | $2.05M |
| 30417 | 2022 | 2022-12-18 | Moss Adams LLP | $907,807 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||