By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Rothstein | Executive Director | Auditee |
| Alexandria Gaynier | Partner | Auditee |
| William A Clark | EXECUTIVE DIRECTOR | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| Jennifer Culotta | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402615 | 2025 | 2026-05-29 | PLANTE & MORAN PLLC | $1.13M |
| 346350 | 2024 | 2025-03-17 | Plante & Moran PLLC | $1.21M |
| 294731 | 2023 | 2024-03-12 | Plante & Moran PLLC | $996,431 |
| 56948 | 2022 | 2023-03-05 | Plante & Moran PLLC | $983,912 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||