By expenditures
| Name | Title | Type |
|---|---|---|
| Randi Brooks | Associate Vice President Of Finance | Auditee |
| Kristen Kelleher | Member | Auditee |
| Kathleen Crowley | VICE PRESIDENT | Auditee |
| David Bell | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379954 | 2024 | 2026-01-07 | CARTER & COMPANY CPA LLC | $1.14M |
| 1893 | 2023 | 2023-10-31 | Carter & Company CPA LLC | $1.25M |
| 25715 | 2022 | 2022-12-26 | Dauby O'Connor & Zaleski LLC | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||