By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Walsh | CHIEF FINANCIAL OFFICER | Auditee |
| Lisha Whitt | EXECUTIVE DIRECTOR | Auditee |
| Natalie Luppold, Cpa, Cisa, Citp, Crcm | Member | Auditee |
| Jessica Heldman | SENIOR AUDIT MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362122 | 2024 | 2025-07-14 | Suttle & Stalnaker PLLC | $5.19M |
| 317285 | 2023 | 2024-08-15 | Suttle & Stalnaker PLLC | $5.66M |
| 48332 | 2022 | 2023-08-29 | Perry and Associates Cpa's A C | $5.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||