By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Parra | Interim Chief Financial Officer | Auditee |
| Kim MacLeod | Associate VP of Finance | Auditee |
| Ellen Smith | ASSOCIATE VP OF FINANCE | Auditee |
| Charles Webb | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391905 | 2025 | 2026-03-15 | AAFCPAS INC | $9.88M |
| 340010 | 2024 | 2025-01-27 | Aafcpas INC | $16.18M |
| 295933 | 2023 | 2024-03-19 | Aafcpas INC | $10.91M |
| 42950 | 2022 | 2023-03-26 | Aafcpas INC | $11.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||