By expenditures
| Name | Title | Type |
|---|---|---|
| Carmen Wallace | Chief Financial Officer | Auditee |
| Carmen Wallace | Chief Financial Officer | Auditee |
| David Haughton | Audit Manager | Auditee |
| Karen Ripper | PRESIDENT/CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380278 | 2025 | 2026-01-08 | BERGER TOOMBS ELAM GAINES & FRANK | $1.05M |
| 337313 | 2024 | 2025-01-13 | Berger Toombs Elam Gaines & Frank | $1.03M |
| 289685 | 2023 | 2024-02-09 | Berger Toombs Elam Gaines & Frank | $872,073 |
| 73568 | 2022 | 2023-03-06 | Berger Toombs Elam Gaines & Frank CPA Pl | $945,745 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||