By expenditures
| Name | Title | Type |
|---|---|---|
| Mollly Carr | Chief Executive Officer | Auditee |
| Carol Quarantillo | VP of Finance and Operations | Auditee |
| Ellen Hatzakis | CHIEF FINANCIAL OFFICER | Auditee |
| Robb Morton | Partner | Auditee |
| Barbara Danner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369894 | 2024 | 2025-09-30 | Freed Maxick PC | $8.31M |
| 315793 | 2023 | 2024-07-24 | Freed Maxick Cpa's PC | $5.71M |
| 42194 | 2022 | 2023-07-26 | Freed Maxick CPAS PC | $4.72M |
| 38123 | 2022 | 2023-04-02 | Boisselle Morton & Wolkowicz LLP | $2.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||