By expenditures
| Name | Title | Type |
|---|---|---|
| Janet Briggs | CFO | Auditee |
| Kenneth Koerner | FINANCE MANAGER | Auditee |
| John J Buendia | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355513 | 2024 | 2025-05-05 | Jrb Accountancy | $4.97M |
| 297772 | 2023 | 2024-03-26 | Jrb Accountancy | $4.76M |
| 52623 | 2022 | 2023-03-30 | Jrb Accountancy | $4.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||