By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Johnson | Chief Executive Officer | Auditee |
| Kc Klegar | DIRECTOR OF FINANCE | Auditee |
| Marcia Herrera | Chief Financial Officer | Auditee |
| Gus Saliba | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393042 | 2025 | 2026-03-20 | PKF O'CONNOR DAVIES LLP | $1.45M |
| 329997 | 2024 | 2024-11-26 | Pkf O'Connor Davies LLP | $2.75M |
| 4150 | 2023 | 2023-11-27 | Pkf O'Connor Davies LLP | $3.19M |
| 31936 | 2022 | 2022-11-29 | Pkf O'Connor Davies LLP | $2.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||