By expenditures
| Name | Title | Type |
|---|---|---|
| Erica Romines | Executive Director | Auditee |
| Jill Flynn | BUSINESS OPERATIONS MGR | Auditee |
| James Legg | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373967 | 2025 | 2025-12-11 | ECK SCHAFER & PUNKE LLP | $2.32M |
| 331429 | 2024 | 2024-12-09 | Estes Bridgewater & Ogden | $2.30M |
| 303256 | 2023 | 2024-04-11 | Estes Bridgewater & Ogden | $1.81M |
| 31164 | 2022 | 2023-01-29 | Estes Bridgewater & Ogden | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||