By expenditures
| Name | Title | Type |
|---|---|---|
| John Folk | Director of Finance | Auditee |
| Mauricio Canto | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346236 | 2023 | 2025-03-14 | Donohue Gironda Doria & Tomkins LLC | $49.25M |
| 303697 | 2022 | 2024-04-17 | Donohue Gironda Doria & Tomkins LLC | $36.07M |
| 303696 | 2021 | 2024-04-17 | Donohue Gironda Doria & Tomkins LLC | $45.96M |
| 303008 | 2020 | 2024-04-09 | Donohue Gironda Doria & Tomkins LLC | $33.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||