By expenditures
| Name | Title | Type |
|---|---|---|
| Kathi Ruffin | CONTROLLER | Auditee |
| Paul Shifrin | Director | Auditee |
| Antoine Boyd | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343286 | 2024 | 2025-02-20 | Sc&h Attest Services PC | $13.43M |
| 292387 | 2023 | 2024-02-27 | Sc&h Attest Services PC | $13.81M |
| 33589 | 2022 | 2023-02-14 | Sc&h Attest Services | $13.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||