By expenditures
| Name | Title | Type |
|---|---|---|
| Diane Litterer | Executive Director | Auditee |
| Robert Gaffney | AUDIT SUPERVISOR | Auditee |
| Samantha Harries | Director Of Operations | Auditee |
| Thomas H Martin | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393972 | 2025 | 2026-03-24 | 210650289 | $6.06M |
| 352527 | 2024 | 2025-04-02 | Klatzkin and Company LLP | $6.19M |
| 316514 | 2023 | 2024-08-02 | Klatzkin and Company LLP | $4.74M |
| 39492 | 2022 | 2023-06-04 | Klatzkin and Company LLP | $4.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||