By expenditures
| Name | Title | Type |
|---|---|---|
| Leah Carver | Senior Accountant | Auditee |
| Holly Drake | COMPTROLLER | Auditee |
| Sonia Aldrich | COMPTROLLER | Auditee |
| Tanya Campbell | Managing Director | Auditee |
| Scott McIntire | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372433 | 2024 | 2025-11-21 | CBIZ CPAS | $8.26M |
| 301830 | 2023 | 2024-04-01 | Marcum LLP | $4.74M |
| 38117 | 2022 | 2023-02-07 | Melanson CPAS | $4.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||