By expenditures
| Name | Title | Type |
|---|---|---|
| Melanie J. Wells | Chief Executive Officer | Auditee |
| Chris Pitro | CHIEF FINANCIAL OFFICER | Auditee |
| Susan Colladay | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371680 | 2023 | 2025-11-03 | GELMAN ROSENBERG & FREEDMAN | $4.43M |
| 39498 | 2022 | 2023-09-20 | Gelman Rosenberg & Freedman | $4.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371680 | 2023 | 2025-11-03 | 1161730 | 2023-004 | Material Weakness | Yes | L |
| 371680 | 2023 | 2025-11-03 | 1161729 | 2023-004 | Material Weakness | Yes | L |
| 371680 | 2023 | 2025-11-03 | 1161728 | 2023-004 | Material Weakness | Yes | L |
| 371680 | 2023 | 2025-11-03 | 1161727 | 2023-004 | Material Weakness | Yes | L |