By expenditures
| Name | Title | Type |
|---|---|---|
| Sue Rosa | President | Auditee |
| Mary O;grady | CHIEF FINANCIAL OFFICIER | Auditee |
| Kevin Testo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378007 | 2025 | 2025-12-30 | BONADIO & CO LLP | $12.88M |
| 331767 | 2024 | 2024-12-10 | Bonadio & CO LLP | $17.19M |
| 1249 | 2023 | 2023-10-25 | Bonadio & CO LLP | $14.09M |
| 28357 | 2022 | 2022-10-23 | Bonadio & CO LLP | $11.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||