| Name | Title | Type |
|---|---|---|
| Yolanda Rivera | Controller | Auditee |
| Paul Selfinger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368241 | 2024 | 2025-09-29 | Novak Francella LLC | $1.81M |
| 322164 | 2023 | 2024-09-30 | Novak Francella LLC | $1.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||