By expenditures
| Name | Title | Type |
|---|---|---|
| Sardou Mertilus | Partner in Charge | Auditee |
| Kathleen Campbell | Director of Finance | Auditee |
| Israel Gomez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353770 | 2024 | 2025-04-15 | Citrin Cooperman & Company LLP | $861,933 |
| 300617 | 2023 | 2024-03-29 | Keefe McCullough | $888,149 |
| 55592 | 2022 | 2023-03-30 | Keefe McCullough | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||