By expenditures
| Name | Title | Type |
|---|---|---|
| Shernaz Mohanty | Director of Finance | Auditee |
| Mona Kafeel | CEO | Auditee |
| Inshad Abuzaid | CFO | Auditee |
| Robert Russell | Partner | Auditee |
| Deanna Frisby | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362710 | 2024 | 2025-07-22 | Sutton Frost Cary LLP | $2.21M |
| 316031 | 2023 | 2024-07-26 | Sutton Frost Cary LLP | $3.08M |
| 43511 | 2022 | 2023-07-30 | Robert Russell CPA PLLC | $1.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||