By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Wootten-Saffran | Controller | Auditee |
| Christina Lawson | Audit Manager | Auditee |
| Daniel Frasco | CHIEF FINANCIAL OFFICER | Auditee |
| Michael Strauss | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386924 | 2025 | 2026-02-12 | ELLIN & TUCKER | $1.48M |
| 338575 | 2023 | 2025-01-17 | Ellin & Tucker | $2.46M |
| 338556 | 2024 | 2025-01-17 | Ellin and Tucker | $2.12M |
| 37567 | 2022 | 2023-03-21 | Ellin and Tucker | $2.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||