By expenditures
| Name | Title | Type |
|---|---|---|
| Karyn Lemon | Director, Cpa | Auditee |
| Diane Fowler | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410076 | 2026 | 2026-08-31 | GREENE FINNEY CAULEY LLP | $20.15M |
| 364432 | 2025 | 2025-08-18 | Halliday Schwartz & CO | $27.66M |
| 318433 | 2024 | 2024-09-03 | Halliday Schwartz & CO | $1.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||