By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Kairu | Chief Financial Officer | Auditee |
| Judy Tutela | CHIEF FINANCIAL OFFICER | Auditee |
| Joseph Capozzoli | Acting Chief Financial Officer | Auditee |
| Mauricio Canto | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407942 | 2024 | 2026-07-27 | DONOHUE GIRONDA DORIA & TOMKINS LLC | $839,350 |
| 337262 | 2023 | 2025-01-12 | Donohue Gironda Doria & Tomkins LLC | $876,833 |
| 304206 | 2022 | 2024-04-23 | Donohue Gironda Doria & Tomkins LLC | $911,837 |
| 302854 | 2021 | 2024-04-08 | Donohue Gironda Doria & Tomkins LLC | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||