By expenditures
| Name | Title | Type |
|---|---|---|
| Celeste Graham | Deputy Director | Auditee |
| Jacqueline F. Matthew | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342041 | 2024 | 2025-02-11 | Houldsworth Russo & Company PC | $1.42M |
| 289829 | 2023 | 2024-02-09 | Houldsworth Russo & Company PC | $1.75M |
| 44194 | 2022 | 2023-02-05 | Houldsworth Russo & Company PC | $1.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||