By expenditures
| Name | Title | Type |
|---|---|---|
| Kendell Burroughs | Cfo | Auditee |
| Fatmir Toci | CFO | Auditee |
| Steven J. Walters | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408818 | 2025 | 2026-08-10 | PKF O'CONNOR DAVIES LLP | $13.18M |
| 33834 | 2022 | 2023-09-29 | Pkf O'Connor Davies LLP | $13.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||