By expenditures
| Name | Title | Type |
|---|---|---|
| David Becker | Treasurer | Auditee |
| Julia Eisenhaur | Partner | Auditee |
| Sophia Rosa | COO, EHM | Auditee |
| Brian S Borgerson Cpa | Partner | Auditee |
| Sabine Cox | Comptroller | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359627 | 2024 | 2025-06-24 | Maddox & Associates Apc | $3.28M |
| 340334 | 2023 | 2025-01-29 | Pkf O'Connor Davies LLP | $3.05M |
| 4050 | 2022 | 2023-11-23 | Bailey Moore Glazer Schaeffer & Proto LLP | $3.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||