By expenditures
| Name | Title | Type |
|---|---|---|
| Roberto Servija | Chief Financial Officer | Auditee |
| Timothy Birney | Chief Financial Officer | Auditee |
| Fabiana Desrosiers, Ph.d. | Chief Executive Officer | Auditee |
| David Caplivski | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388465 | 2025 | 2026-02-23 | GRAU & ASSOCIATES CPA | $2.53M |
| 355942 | 2024 | 2025-05-09 | Grau & Associates CPA | $2.74M |
| 314434 | 2023 | 2024-07-03 | Grau & Associates | $2.56M |
| 314433 | 2022 | 2024-07-03 | Grau & Associates | $2.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||