By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Mulligan | Deputy Director | Auditee |
| Mark Hepner, CPA | PARTNER | Auditee |
| Matthew Dowd | VP of Finance | Auditee |
| Ajay Saini | VP of Finance | Auditee |
| Brent Smith, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363313 | 2024 | 2025-07-30 | Capin Crouse LLC | $14.19M |
| 342582 | 2023 | 2025-02-14 | Capincrouse LLC | $12.19M |
| 304042 | 2022 | 2024-04-19 | Capincrouse LLP | $11.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||