By expenditures
| Name | Title | Type |
|---|---|---|
| Justine Galura | Director Of Finance | Auditee |
| Joy Ramiro | Executive Director of Finance, Budget & Accounting | Auditee |
| John Dominguez | PARTNER | Auditee |
| Aubrey Mann | Partner, Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386836 | 2025 | 2026-02-11 | WILKINSON HADLEY KING & CO LLP | $17.66M |
| 345169 | 2024 | 2025-03-07 | Wilkinson Hadley King & CO LLP | $27.68M |
| 294462 | 2023 | 2024-03-11 | Wilkinson Hadley King & CO LLP | $29.43M |
| 35123 | 2022 | 2023-03-28 | Cwdl Certified Public Accountants | $39.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||