By expenditures
| Name | Title | Type |
|---|---|---|
| Regina Lee | VP of Finance & Administration | Auditee |
| Kathryn Wittenmyer | VP OF FINANCE | Auditee |
| Susan Malone | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350272 | 2024 | 2025-03-28 | Hood & Strong LLP | $4.76M |
| 297817 | 2023 | 2024-03-26 | Hood & Strong LLP | $5.22M |
| 29859 | 2022 | 2023-03-27 | Hood & Strong LLP | $6.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||