| Name | Title | Type |
|---|---|---|
| Susan Lillis | Executive Director | Auditee |
| Jennifer Fielder | CFO | Auditee |
| Joel Lane | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366600 | 2025 | 2025-09-18 | Lane and Company LLC | $5.10M |
| 328071 | 2024 | 2024-11-12 | Lane and Company LLC | $4.44M |
| 3873 | 2023 | 2023-11-21 | Lane and Company LLC | $4.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||