By expenditures
| Name | Title | Type |
|---|---|---|
| Alicia Holland | Finance Director | Auditee |
| Leslie Green | Finance Director | Auditee |
| Lori B Salley | Partner | Auditee |
| Sherry Smith | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379265 | 2025 | 2026-01-06 | CROWLEY WECHSLER & ASSOCIATES LLC | $5.85M |
| 325967 | 2024 | 2024-10-25 | McGregor and Company LLP | $6.58M |
| 10195 | 2023 | 2024-01-08 | McGregor and Company LLP | $5.45M |
| 44044 | 2022 | 2023-01-02 | McGregor and Company LLP | $5.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||