By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Wallace | Vice President, Administrative & Finance/Cfo | Auditee |
| Tranitra Avery | Executive Director | Auditee |
| Nicole Stan | Partner | Auditee |
| Theresa Morrison | CHIEF FINANCIAL OFFICER | Auditee |
| David Robydek | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386638 | 2025 | 2026-02-10 | COHNREZNICK | $21.72M |
| 337868 | 2024 | 2025-01-14 | Cohnreznick LLP | $18.38M |
| 337867 | 2023 | 2025-01-14 | Cohnreznick LLP | $18.36M |
| 30080 | 2022 | 2023-02-22 | Cliftonlarsonallen | $11.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||