By expenditures
| Name | Title | Type |
|---|---|---|
| Sardou Mertilus | Partner in Charge | Auditee |
| Jennifer Johnson | Finance Director | Auditee |
| Cindy Calvert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358251 | 2024 | 2025-06-06 | Citrin Cooperman & Company LLP | $2.70M |
| 303462 | 2023 | 2024-04-15 | Keefe McCullough | $4.56M |
| 39649 | 2022 | 2023-05-04 | Keefe McCullough | $4.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||