By expenditures
| Name | Title | Type |
|---|---|---|
| Shelly Torres | CFO | Auditee |
| Jacqueline F. Matthew | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350207 | 2024 | 2025-03-28 | Houldsworth Russo & Company PC | $10.47M |
| 317077 | 2023 | 2024-08-12 | Houldsworth Russo & Company PC | $15.02M |
| 41592 | 2022 | 2023-03-27 | Houldsworth Russo & Company | $10.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||