By expenditures
| Name | Title | Type |
|---|---|---|
| Rose Marie Muhakwa | Chief Financial Officer | Auditee |
| Donovan Hylton | COMPTROLLER | Auditee |
| Brenda Jefferson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406286 | 2025 | 2026-07-01 | MARTIN HARPS SYPHOE & CO | $4.55M |
| 374084 | 2024 | 2025-12-11 | MARTIN HARPS SYPHOE & CO | $4.96M |
| 309420 | 2023 | 2024-06-20 | Martin Harps Syphoe & CO | $5.05M |
| 37135 | 2022 | 2023-05-30 | Martin Harps Syphoe & Company | $4.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||