By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Shaw | Interim Chief Financial Offier | Auditee |
| Carolyn Hack | President | Auditee |
| Suzanne Deyoung | Chief Financial Officer | Auditee |
| Diane Flynn | INTERIM CFO | Auditee |
| John Buckley | Partner | Auditee |
| David Sekerak | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383049 | 2025 | 2026-01-21 | AAFCPAS INC | $11.98M |
| 338547 | 2024 | 2025-01-16 | Aafcpas INC | $17.37M |
| 298316 | 2023 | 2024-03-27 | Aafcpas INC | $17.98M |
| 48019 | 2022 | 2023-01-05 | Cliftonlarsonallen LLP | $17.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||