By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Domino | Partner | Auditee |
| Wendy Collazo | Finance Director | Auditee |
| Doug Kaku | Grants Financial Administrator | Auditee |
| Kelly Telford | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341265 | 2023 | 2025-02-04 | Lance Soll & Lunghard LLP | $11.01M |
| 300895 | 2023 | 2024-03-29 | Lance Soll & Lunghard LLP | $11.01M |
| 46821 | 2022 | 2023-08-20 | Lance Soll & Lunghard LLP | $15.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||