By expenditures
| Name | Title | Type |
|---|---|---|
| Erica Duplechain | Finance Director | Auditee |
| Kimberly, Segura | DIRECTOR OF FINANCE | Auditee |
| Matthew Margaglio | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405252 | 2025 | 2026-06-29 | KOLDER SLAVEN AND COMPANY LLC | $7.07M |
| 361444 | 2024 | 2025-07-03 | Kolder Slaven and Company LLC | $9.65M |
| 314838 | 2023 | 2024-07-10 | Kolder Slaven & Company | $3.87M |
| 47346 | 2022 | 2023-07-06 | Kolder Slaven & Company | $4.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||