By expenditures
| Name | Title | Type |
|---|---|---|
| Lisette Deleon | Cfo | Auditee |
| Elaine Penn | CFO | Auditee |
| Richard Jackson | Partner | Auditee |
| Bobby Church | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414175 | 2025 | 2026-09-30 | JWT & ASSOCIATES LLP | $2.79M |
| 360930 | 2024 | 2025-06-30 | Jwt & Associates LLP | $2.97M |
| 316131 | 2023 | 2024-07-29 | Chw LLP | $3.05M |
| 40620 | 2022 | 2023-08-14 | Chw LLP | $4.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||