| Name | Title | Type |
|---|---|---|
| Erin Lynch | Director of Financial Services | Auditee |
| Susan James | CONTROLLER | Auditee |
| Jacqueline F. Matthew | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355289 | 2024 | 2025-05-01 | Houldsworth Russo & Company PC | $1.35M |
| 306719 | 2023 | 2024-05-20 | Houldsworth Russo & Company PC | $1.35M |
| 40580 | 2022 | 2023-04-23 | Houldsworth Russo & Company PC | $958,211 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||