By expenditures
| Name | Title | Type |
|---|---|---|
| Kaye Wright | CFO | Auditee |
| Janet Chung, CPA | CHIEF FINANCIAL OFFICER | Auditee |
| Robert Armstrong | ENGAGEMENT PARTNER | Auditee |
| Shawana Spann | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354034 | 2024 | 2025-04-21 | McConnell & Jones LLP | $4.84M |
| 299808 | 2023 | 2024-03-28 | McConnel & Jones LLP | $7.83M |
| 34183 | 2022 | 2023-03-05 | McConnel & Jones LLP | $6.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||