By expenditures
| Name | Title | Type |
|---|---|---|
| Sardou Mertilus | Partner in Charge | Auditee |
| Anna Otiniano | Financial Services Director | Auditee |
| Cindy Calvert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352770 | 2024 | 2025-04-04 | Citrin Cooperman & Company LLP | $4.76M |
| 303459 | 2023 | 2024-04-15 | Keefe McCullough | $1.82M |
| 37428 | 2022 | 2023-04-02 | Keefe McCullough | $3.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||