By expenditures
| Name | Title | Type |
|---|---|---|
| Dejon Stewart | Chief Financial Officer | Auditee |
| Thomas Kelly | Partner | Auditee |
| Shawne Favre | Chief Financial Officer | Auditee |
| Clinton E. Charlot Jr. | DIRECTOR OF FINANCE | Auditee |
| Robert Cordero | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396415 | 2025 | 2026-03-30 | PKF O'CONNOR DAVIES LLP | $895,793 |
| 349103 | 2024 | 2025-03-27 | Pkf O'Connor Davies LLP | $1.78M |
| 295312 | 2023 | 2024-03-15 | Pkf O'Connor Davies LLP | $2.37M |
| 31837 | 2022 | 2023-03-30 | Pkf O'Connor Davies LLP | $2.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||