By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Crain Lewis | PRESIDENT/CEO | Auditee |
| Keith Hall | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353261 | 2024 | 2025-04-10 | Ifft & CO PA | $829,228 |
| 303655 | 2023 | 2024-04-16 | Ifft & CO PA | $834,222 |
| 35529 | 2022 | 2023-04-02 | Ifft & CO PA | $836,535 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353261 | 2024 | 2025-04-10 | 1130981 | 2024-001 | - | - | N |
| 353261 | 2024 | 2025-04-10 | 554539 | 2024-001 | - | - | N |
| 35529 | 2022 | 2023-04-02 | 613352 | 2022-001 | - | - | N |
| 35529 | 2022 | 2023-04-02 | 613351 | 2022-001 | - | - | N |
| 35529 | 2022 | 2023-04-02 | 36910 | 2022-001 | - | - | N |
| 35529 | 2022 | 2023-04-02 | 36909 | 2022-001 | - | - | N |