By expenditures
| Name | Title | Type |
|---|---|---|
| Terese Caro | President | Auditee |
| Renee Messing | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320453 | 2023 | 2024-09-23 | Ritz Holman LLP | $2.41M |
| 47353 | 2022 | 2023-07-02 | Ritz Holman LLP | $2.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320453 | 2023 | 2024-09-23 | 1074336 | 2023-001 | Significant Deficiency | - | A |
| 320453 | 2023 | 2024-09-23 | 1074335 | 2023-001 | Significant Deficiency | - | A |
| 320453 | 2023 | 2024-09-23 | 497894 | 2023-001 | Significant Deficiency | - | A |
| 320453 | 2023 | 2024-09-23 | 497893 | 2023-001 | Significant Deficiency | - | A |