By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Harker | Director | Auditee |
| Sonjia Naron | DIRECTOR OF FINANCE | Auditee |
| Carol Hollowell | Executive Director | Auditee |
| Mark Harker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399304 | 2025 | 2026-04-21 | PLATFORM CPAS LLP | $13.46M |
| 340862 | 2024 | 2025-01-31 | Platform CPAS LLP | $5.79M |
| 316780 | 2023 | 2024-08-06 | Huber Erickson and Bowman LLC | $13.52M |
| 313749 | 2022 | 2023-04-06 | Huber Erickson & Bowman | $6.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||