By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Celona | FINANCE DIRECTOR | Auditee |
| Colleen Dalfonso | Partner | Auditee |
| Kara Lees | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375308 | 2025 | 2025-12-17 | DANIEL DENNIS & COMPANY LLP | $2.44M |
| 323618 | 2024 | 2024-10-02 | Daniel Dennis & Company LLP | $2.03M |
| 309 | 2023 | 2023-10-18 | Daniel Dennis & Company LLP | $2.18M |
| 20654 | 2022 | 2022-11-29 | Daniel Dennis & Company LLP | $6.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||