| Name | Title | Type |
|---|---|---|
| Patrick Donahue | CONTROLLER | Auditee |
| Wendy Tenney | FINANCE DIRECTOR | Auditee |
| Jesse Ferreira | Partner | Auditee |
| Ron Worden | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356018 | 2024 | 2025-05-12 | Otis Atwell | $2.07M |
| 303361 | 2023 | 2024-04-12 | Otis Atwell | $2.04M |
| 50592 | 2022 | 2023-04-06 | Otis Atwell | $2.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||