By expenditures
| Name | Title | Type |
|---|---|---|
| Yug Fon Chiquito | Chief Financial Officer | Auditee |
| Donella Wilson | WILSON | Auditee |
| Camille Gonzalez | CHIEF FINANCIAL OFFICER | Auditee |
| Melanie K. Horowitz | Audit Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376769 | 2025 | 2025-12-21 | GREEN HASSON & JANKS LLP | $16.47M |
| 336205 | 2024 | 2025-01-07 | Green Hasson & Janks LLP | $17.64M |
| 289310 | 2022 | 2024-02-07 | Green Hasson & Janks LLP | $14.74M |
| 8123 | 2023 | 2023-12-21 | Green Hasson & Janks LLP | $15.91M |
| 24325 | 2022 | 2023-01-10 | Green Hasson & Janks LLP | $14.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||