By expenditures
| Name | Title | Type |
|---|---|---|
| Alexandra Zandueta | Chief Financial Officer | Auditee |
| Carlos A. Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348727 | 2024 | 2025-03-26 | Harrington Group | $16.23M |
| 323398 | 2023 | 2024-09-30 | Harrington Group | $12.86M |
| 297903 | 2023 | 2024-03-26 | Harrington Group | $13.29M |
| 33092 | 2022 | 2023-03-27 | Harrington Group | $17.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||