By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Lant | DIRECTOR OF FINANCE/PAYROLL OFFICER | Auditee |
| Mavie Valera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356607 | 2024 | 2025-05-19 | Adelfia LLC | $1.61M |
| 307077 | 2023 | 2024-05-23 | Adelfia LLC | $1.80M |
| 38900 | 2022 | 2023-06-24 | Adelfia LLC | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||