By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Mcallister | Controller/ Executive Director | Auditee |
| Joseph Russell | Partner | Auditee |
| Robert Butvilla | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393495 | 2025 | 2026-03-23 | SUPLEE CLOONEY AND COMPANY | $15.84M |
| 342436 | 2024 | 2025-02-13 | Suplee Clooney & Company LLC | $11.40M |
| 299304 | 2023 | 2024-03-28 | Pkf O'Connor Davies LLP | $11.21M |
| 37559 | 2022 | 2023-03-29 | Pkf O'Connor Davies LLP | $23.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||