By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Lago | Executive Director | Auditee |
| John Robison | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400447 | 2024 | 2026-05-01 | NICHOLAS & ROBISON ACCOUNTING | $55.97M |
| 400446 | 2025 | 2026-05-01 | NICHOLAS & ROBISON ACCOUNTING | $66.87M |
| 349134 | 2024 | 2025-03-27 | Nicholas & Robison Accounting | $55.97M |
| 298126 | 2023 | 2024-03-26 | Nicholas & Robison Accounting | $48.43M |
| 55588 | 2022 | 2023-08-21 | Nicholas and Robison Accounting | $36.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||