By expenditures
| Name | Title | Type |
|---|---|---|
| Lesley H Kelly, CPA | Director | Auditee |
| Kate Pratt | Chief Operating Officer | Auditee |
| Erik Glaser | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373629 | 2024 | 2025-12-09 | GLASER AND COMPANY LLC | $755,744 |
| 315334 | 2023 | 2024-07-17 | Glaser and Company LLC | $1.85M |
| 307365 | 2022 | 2024-05-28 | Davis & Company CPAS | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||