By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Fleece | Member | Auditee |
| Janet Johnson | Fiscal/Grants Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352059 | 2024 | 2025-03-31 | Tetrick & Bartlett PLLC | $938,531 |
| 301459 | 2023 | 2024-04-01 | Tetrick & Bartlett PLLC | $750,452 |
| 34487 | 2022 | 2023-03-30 | Tetrick & Bartlett PLLC | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||