By expenditures
| Name | Title | Type |
|---|---|---|
| Lauren Gardia | Director of Finance & Capital Programs | Auditee |
| Ryan Nielsen | Principal | Auditee |
| David Alvey | Partner, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333450 | 2024 | 2024-12-18 | Maze and Associates | $3.36M |
| 8243 | 2023 | 2023-12-22 | Maze and Associates | $6.13M |
| 37836 | 2022 | 2022-11-28 | 4200 Truxtun Avenue | $12.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||