By expenditures
| Name | Title | Type |
|---|---|---|
| Dawna Duhamel | Chief Financial Officer | Auditee |
| Monivett Acevedo | Chief Financial Officer | Auditee |
| Monivett Acevedo | CHIEF FINANCIAL OFFICER | Auditee |
| Charles Webb | Partner | Auditee |
| Nichole Reilly | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392905 | 2025 | 2026-03-20 | AAFCPAS INC | $7.12M |
| 336752 | 2024 | 2025-01-09 | Aafcpas INC | $6.52M |
| 296054 | 2023 | 2024-03-20 | Aafcpas INC | $6.00M |
| 50562 | 2022 | 2022-12-19 | Aafcpas INC | $3.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||