By expenditures
| Name | Title | Type |
|---|---|---|
| John Burke | Director Of Finance | Auditee |
| Michael Concessi | Director of Finance and Operations | Auditee |
| Michael Concessi | DIRECTOR OF FINANCE AND OPERATIONS | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| John H. Mudgett, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393794 | 2025 | 2026-03-24 | RHR SMITH & COMPANY | $3.48M |
| 349907 | 2024 | 2025-03-28 | Rhr Smith & Company | $3.45M |
| 302953 | 2023 | 2024-04-09 | Rhr Smith & Company | $4.75M |
| 57018 | 2022 | 2023-03-26 | Mudgett Jennett & Krogh-Wisner PC | $4.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||