| Name | Title | Type |
|---|---|---|
| Jana Lavin Wilcox | CEO | Auditee |
| Jacqueline F. Matthew | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350166 | 2024 | 2025-03-28 | Houldsworth Russo & Company PC | $5.81M |
| 297213 | 2023 | 2024-03-25 | Houldsworth Russo & Company PC | $6.77M |
| 31384 | 2022 | 2023-03-23 | Houldsworth Russo & Company PC | $3.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||