By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Melvin | COO | Auditee |
| Juan J. Garcia | Partner | Auditee |
| Susan Greever | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359030 | 2025 | 2025-06-17 | Hicok Brown & Company Cpa's | $1.84M |
| 304243 | 2024 | 2024-04-23 | Hbc CPAS | $2.01M |
| 264 | 2023 | 2023-10-09 | Hicok Brown & Company | $2.93M |
| 17084 | 2022 | 2022-10-16 | Hicok Brown & Company CPAS | $3.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||