By expenditures
| Name | Title | Type |
|---|---|---|
| Saif Amin | Chief Financial Officer | Auditee |
| Richard Klein | Chief Financial Officer | Auditee |
| Oswaldo D. Torres | Partner | Auditee |
| Tonetta L. Conner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344662 | 2024 | 2025-03-04 | Harrington Group | $4.65M |
| 292282 | 2023 | 2024-02-26 | Harrington Group | $5.14M |
| 47909 | 2022 | 2023-04-04 | Harrington Group | $4.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||