By expenditures
| Name | Title | Type |
|---|---|---|
| Francine Bondos | Chief Financial Officer | Auditee |
| Amy Thabet | Manager | Auditee |
| Jim Coyle | CFO | Auditee |
| Amy Thabet | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344794 | 2024 | 2025-03-05 | Dmjps PLLC | $4.59M |
| 297025 | 2023 | 2024-03-25 | Dmjps PLLC | $3.80M |
| 33265 | 2022 | 2023-02-08 | Dmjps PLLC | $3.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||