By expenditures
| Name | Title | Type |
|---|---|---|
| Diane Faulkner | Senior Accountant | Auditee |
| Carlos Zamora | CHIEF BUSINESS OFFICER | Auditee |
| Aubrey Mann, CPA | PARTNER,CPA | Auditee |
| Aubrey Mann | Partner, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346276 | 2024 | 2025-03-14 | Wilkinson Hadley King & CO LLP | $41.14M |
| 292529 | 2023 | 2024-02-27 | Wilkinson Hadley King and CO LLP | $38.10M |
| 314397 | 2022 | 2023-03-15 | Wilkinson Hadley King and CO LLP | $35.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||