By expenditures
| Name | Title | Type |
|---|---|---|
| Sharri Harris | Comptroller | Auditee |
| Dan Mallary | Comptroller | Auditee |
| Ellen Whitlock | CEO | Auditee |
| Lynne Kirsch | COMPTROLLER | Auditee |
| Victor Blackburn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391104 | 2025 | 2026-03-10 | BERNARD ROBINSON & COMPANY | $1.45M |
| 341474 | 2024 | 2025-02-06 | Bernard Robinson & Company | $1.54M |
| 308525 | 2023 | 2024-06-11 | Bernard Robinson & Company | $1.33M |
| 34364 | 2022 | 2022-11-13 | Bernard Robinson & Company LLP | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||