By expenditures
| Name | Title | Type |
|---|---|---|
| Martha Gibbs | FINANCE OFFICER | Auditee |
| Alexander Hom | PARTNER, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336468 | 2024 | 2025-01-08 | Moss Levy & Hartzheim LLP | $52.06M |
| 294064 | 2023 | 2024-03-07 | Moss Levy & Hartzheim LLP | $31.35M |
| 55023 | 2022 | 2023-03-13 | Moss Levy & Hartzheim LLP | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||