By expenditures
| Name | Title | Type |
|---|---|---|
| Carl Jee | Controller | Auditee |
| Luis Rivera | Partner | Auditee |
| Jennifer Galasso | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387348 | 2025 | 2026-02-16 | VARGAS & RIVERA LLP | $6.60M |
| 343911 | 2024 | 2025-02-26 | Vargas & Rivera LLP | $5.79M |
| 4667 | 2023 | 2023-11-29 | Pkf O'Connor Davies LLP | $6.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||