By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Williams | Deputy Executive Director | Auditee |
| Donna Lamer | Executive Director | Auditee |
| Kendall Davis, CPA | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410902 | 2025 | 2026-09-14 | HENDERSON & PILLETERI LLC | $9.90M |
| 367251 | 2024 | 2025-09-24 | Henderson & Pilleteri LLC | $8.93M |
| 20621 | 2022 | 2023-09-30 | Kendall L Davis PC | $7.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||