By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Serra-Jovenich | Finance Assistant | Auditee |
| Katherine Borges | Director of Finance | Auditee |
| Michelle Batura | Audit Staff | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387797 | 2025 | 2026-02-18 | HLB GRAVIER | $990,436 |
| 345780 | 2024 | 2025-03-12 | Hlb Gravier | $908,991 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||