By expenditures
| Name | Title | Type |
|---|---|---|
| Darlene Gutierrez | Senior Director of Finance | Auditee |
| Michael Haslach | PARTNER | Auditee |
| Steve Davis | Partner | Auditee |
| Joseph Ramirez | CHIEF FINANCIAL AND OPERATING OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 306607 | 2023 | 2024-05-20 | Davis Group P A | $5.22M |
| 54150 | 2022 | 2023-04-16 | Davis Group P A | $5.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||