By expenditures
| Name | Title | Type |
|---|---|---|
| Lori K Milosevich-Lahr | Cpa | Auditee |
| Kathy Murphy | Fiscal Officer | Auditee |
| Amy Apostle | Director of Grants and Data Management | Auditee |
| Kenneth Matthews | FISCAL DIRECTOR | Auditee |
| Lori Milosevich | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396175 | 2025 | 2026-03-30 | CAPITAL ACCOUNTING & AUDIT LLC | $9.79M |
| 350403 | 2024 | 2025-03-30 | Capital Accounting & Audit LLC | $9.57M |
| 305653 | 2023 | 2024-05-07 | Estes Bridgewater & Ogden | $9.28M |
| 38179 | 2022 | 2023-04-13 | Estes Bridgewater & Ogden | $10.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||