By expenditures
| Name | Title | Type |
|---|---|---|
| Erica Devould | Chief Financial Officer | Auditee |
| Diana Sircar | EXECUTIVE DIRECTOR OF FINANCE | Auditee |
| Robert Lake | Partner, Owner, Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388992 | 2025 | 2026-02-25 | RUTHERFORD TAYLOR & COMPANY | $4.11M |
| 338997 | 2024 | 2025-01-21 | Rutherford Taylor & Company | $6.10M |
| 11071 | 2023 | 2024-01-11 | Rutherford Taylor & Company PC | $5.64M |
| 37393 | 2022 | 2023-01-24 | Rutherford Taylor & Company | $10.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||