By expenditures
| Name | Title | Type |
|---|---|---|
| Caitlin Cummings | Director Of Financial Analysis Integrated Health Care | Auditee |
| Linda Slate | Director Of Finance | Auditee |
| Jean Bonin | Finance Director | Auditee |
| Bettina Lipphardt | Partner | Auditee |
| Tyler Sass | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412322 | 2025 | 2026-09-28 | BONADIO & CO LLP | $2.68M |
| 368531 | 2024 | 2025-09-29 | Bonadio & CO LLP | $2.79M |
| 321656 | 2023 | 2024-09-27 | Bonadio & CO LLP | $5.55M |
| 42333 | 2022 | 2023-09-28 | Bonadio & CO LLP | $8.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||