By expenditures
| Name | Title | Type |
|---|---|---|
| Wil O. Mendoza | VP of Finance (CFO) | Auditee |
| Cheryl Lea Salem | Senior Advisor, Compliance , Reporting & Administration | Auditee |
| Jorge Servin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339942 | 2024 | 2025-01-27 | Hood and Strong LLP | $1.40M |
| 289513 | 2023 | 2024-02-08 | Hood & Strong LLP | $1.77M |
| 37619 | 2022 | 2023-02-13 | Hood & Strong | $1.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||