By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Hayes-Bailey | Controller | Auditee |
| Bridget Fassett | CFO | Auditee |
| Ann Martinek | CONTROLLER | Auditee |
| Ashley Johnson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362491 | 2024 | 2025-07-17 | Sikich CPA LLC | $12.19M |
| 315254 | 2023 | 2024-07-16 | Sikich CPA LLC | $10.68M |
| 40197 | 2022 | 2023-07-18 | Sikich LLP | $11.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||