By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Beth Terry | Executive Director | Auditee |
| Mike Wegner | Principal | Auditee |
| Diane Czwakiel | DIRECTOR OF FINANCE AND ADMINISTRATION | Auditee |
| Matthew Kalil | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387162 | 2025 | 2026-02-13 | BAKER TILLY US LLP | $2.67M |
| 335536 | 2024 | 2025-01-02 | Baker Tilly US LLP | $2.40M |
| 11613 | 2023 | 2024-01-16 | Baker Tilly US LLP | $3.10M |
| 44557 | 2022 | 2023-01-19 | Baker Tilly US LLP | $2.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||