By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Jacklin | Budget Manager | Auditee |
| Rebecca Holody | BUSINESS ADMINISTRATOR | Auditee |
| Matthew Montalbo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387971 | 2025 | 2026-02-19 | DRESCHER & MALECKI LLP | $22.32M |
| 328315 | 2024 | 2024-11-14 | Drescher & Malecki | $29.74M |
| 6235 | 2023 | 2023-12-12 | Drescher & Malecki LLP | $29.68M |
| 19147 | 2022 | 2022-12-15 | Drescher & Malecki LLP | $29.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||