By expenditures
| Name | Title | Type |
|---|---|---|
| Sonya Wooten | Senior Director Of Finance | Auditee |
| Joseph Perez | Partner | Auditee |
| Michael Serluco | Partner | Auditee |
| Kathleen Dedrick | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389786 | 2025 | 2026-03-02 | WITHUMSMITH+BROWN PC | $10.82M |
| 326421 | 2024 | 2024-10-29 | Withumsmith+brown PC | $9.72M |
| 6238 | 2023 | 2023-12-12 | Withumsmith+brown PC | $9.01M |
| 36578 | 2022 | 2022-12-22 | Withumsmith+brown PC | $5.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||