By expenditures
| Name | Title | Type |
|---|---|---|
| Alba Lopez | CFO | Auditee |
| Sonya Moreno | CFO | Auditee |
| Susan Goodell | CHIEF EXECUTIVE OFFICER | Auditee |
| Denise Cooper | Member | Auditee |
| Dahlia Garcia | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359167 | 2024 | 2025-06-18 | Beasley Mitchell & CO LLP | $35.32M |
| 321038 | 2023 | 2024-09-25 | Clifford Ross & Cooper CPAS LLC | $34.18M |
| 37192 | 2022 | 2023-10-01 | Clifford Ross Raudenbush & Cooper CPAS LLC | $37.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||