By expenditures
| Name | Title | Type |
|---|---|---|
| Lovejeet Johal | VP Controller | Auditee |
| Lovejeet Johal | VP CONTROLLER | Auditee |
| Kathleen Ditcharo | VP CONTROLLER | Auditee |
| Lloyd B. McManus JR | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354605 | 2024 | 2025-04-25 | Lloyd B McManus CPA PC | $5.48M |
| 291364 | 2023 | 2024-02-20 | Lloyd B McManus CPA PC | $5.48M |
| 53920 | 2022 | 2023-01-12 | Lloyd B McManus CPA PC | $5.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||