By expenditures
| Name | Title | Type |
|---|---|---|
| Sayaros Mohamed | Controller | Auditee |
| Matthew Marino | Partner | Auditee |
| Lorrie Lopez | Controller | Auditee |
| Matthew J. Marino | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362579 | 2024 | 2025-07-18 | Rubinbrown | $69.81M |
| 315716 | 2023 | 2024-07-23 | Rubinbrown LLP | $53.21M |
| 51710 | 2022 | 2023-07-17 | Rubinbrown | $110.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||