By expenditures
| Name | Title | Type |
|---|---|---|
| Zayda Hernandez | Assistant Vice President Of Finance | Auditee |
| Danna Ponce | Accounting Supervisor | Auditee |
| Irene Pastor-Luzod | CONTROLLER | Auditee |
| Chris Bailey | Cpa | Auditee |
| David Conway | Partner | Auditee |
| Scott Reeves | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407273 | 2025 | 2026-07-16 | EISNERAMPER LLP | $23.95M |
| 361530 | 2024 | 2025-07-07 | Tidwell Group LLC | $22.06M |
| 314928 | 2023 | 2024-07-11 | Tidwell Group LLC | $20.73M |
| 31893 | 2022 | 2023-09-24 | Novogradac & Company LLP | $18.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||