By expenditures
| Name | Title | Type |
|---|---|---|
| Ymelda Y'Herrera | Chif Financial Officer | Auditee |
| Jessica Duran | BUSINESS MANAGER | Auditee |
| Andrew J Moore | Partner | Auditee |
| Gene Zhu | MANAGING DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392659 | 2025 | 2026-03-18 | HAYNIE & COMPANY | $2.46M |
| 341511 | 2024 | 2025-02-06 | Haynie & Company | $3.52M |
| 297835 | 2023 | 2024-03-26 | Haynie & Company | $4.38M |
| 49333 | 2022 | 2023-02-07 | Haynie & Company | $4.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||