| Name | Title | Type |
|---|---|---|
| Ghassan Khalil | DEPUTY DIRECTOR OF FISCAL OPERATIONS | Auditee |
| Mike Schall | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348698 | 2024 | 2025-03-26 | Sax CPAS LLP | $1.84M |
| 300093 | 2023 | 2024-03-28 | Sax CPAS LLP | $2.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||