By expenditures
| Name | Title | Type |
|---|---|---|
| Erin Ballou | Cfo | Auditee |
| Ben Dennison | MANAGER | Auditee |
| Debbie Smith | Director | Auditee |
| Katie Schaller-Ward | CHIEF FINANCIAL OFFICER | Auditee |
| Ben Dennison | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375931 | 2025 | 2025-12-18 | CHERRY BEKAERT LLP | $19.19M |
| 339032 | 2024 | 2025-01-21 | Cherry Bekaert LLP | $16.40M |
| 2455 | 2023 | 2023-11-07 | McM CPAS & Advisors LLP | $8.80M |
| 52490 | 2022 | 2022-11-02 | McM CPAS & Advisors LLP | $14.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||