By expenditures
| Name | Title | Type |
|---|---|---|
| Audrey Martin | CONTROLLER | Auditee |
| Donald Wells | President | Auditee |
| Mary O'Doherty | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391010 | 2025 | 2026-03-10 | WELLS CPA LLC | $7.21M |
| 347273 | 2024 | 2025-03-21 | Wells CPA | $7.30M |
| 16042 | 2023 | 2024-02-07 | Wells CPA | $6.72M |
| 33711 | 2022 | 2023-02-12 | Wells CPA LLC | $5.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||