By expenditures
| Name | Title | Type |
|---|---|---|
| Rafe Pery | CHIEF FINANCIAL OFFICER | Auditee |
| Orville Ortiz | SENIOR DIRECTOR OF FINANCE | Auditee |
| Rafe Pery | Consulting Chief Financial Officer | Auditee |
| Donella Wilson | WILSON | Auditee |
| Yulia Murzaeva | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350764 | 2024 | 2025-03-31 | Green Hasson & Janks LLP | $1.67M |
| 301069 | 2023 | 2024-03-29 | Green Hasson & Janks LLP | $7.67M |
| 30444 | 2022 | 2023-03-29 | Green Hasson & Janks LLP | $6.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||