By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Beth Phillips | Executive Director | Auditee |
| Michael Woloson | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Lynn Freid | EXECUTIVE DIRECTOR | Auditee |
| Mark Waterstram | Principal | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381709 | 2025 | 2026-01-14 | EFPR GROUP CPA’S PLLC | $1.96M |
| 328860 | 2024 | 2024-11-19 | Efpr Group Cpa’s PLLC | $1.76M |
| 11859 | 2023 | 2024-01-17 | Efpr Group Cpa's PLLC | $1.63M |
| 47771 | 2022 | 2023-03-26 | Bonadio & CO LLP | $1.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||