By expenditures
| Name | Title | Type |
|---|---|---|
| Noura Said | Controller - Contract Management | Auditee |
| Tamer Seoud | Senior Vice President, Finance | Auditee |
| Tamer Seoud | SENIOR VP OF FINANCE | Auditee |
| David Rottkamp | PARTNER, NOT-FOR-PROFIT PRACTICE LEADER | Auditee |
| David Rottkamp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349229 | 2024 | 2025-03-27 | Grassi & CO CPAS PC | $6.68M |
| 300268 | 2023 | 2024-03-29 | Grassi & CO CPAS PC | $9.29M |
| 41162 | 2022 | 2023-03-30 | Grassi & CO CPAS PC | $8.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||