By expenditures
| Name | Title | Type |
|---|---|---|
| Joannie Lumbra | Chief Business Officer | Auditee |
| Betty Medina | BUSINESS MANAGER | Auditee |
| Patricia Garfoot | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Kyle Montgomery | Partner | Auditee |
| Brenda Daddino | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381370 | 2025 | 2026-01-13 | CHRISTY WHITE INC | $4.62M |
| 333200 | 2024 | 2024-12-17 | Christy White INC | $8.17M |
| 301018 | 2023 | 2024-03-29 | M Green & Company LLP | $7.41M |
| 69475 | 2022 | 2023-03-08 | M Green and Company LLP | $7.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||