By expenditures
| Name | Title | Type |
|---|---|---|
| Kathryn Icenhower | CEO | Auditee |
| Jonathan Ousley | Chief Administrative Officer | Auditee |
| Jeffrey A Hill | Audit Partner | Auditee |
| Adrian Peran | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350422 | 2024 | 2025-03-30 | Jeffrey A Hill CPA Corporation | $4.35M |
| 301340 | 2023 | 2024-03-30 | Jeffrey A Hill CPA INC | $4.71M |
| 34733 | 2022 | 2023-03-28 | Jeffrey A Hill CPA Corporation | $5.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||