By expenditures
| Name | Title | Type |
|---|---|---|
| Polly Agarwal | Chief Financial Officer | Auditee |
| Alicia Caldwell | Principal | Auditee |
| Charlotte Henry | Partner | Auditee |
| Nicki Soma | DIRECTOR OF ACCOUNTING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371648 | 2024 | 2025-10-31 | 301413443 | $1.97M |
| 369229 | 2024 | 2025-09-30 | Baker Tilly US LLP | $1.97M |
| 323043 | 2023 | 2024-09-30 | Baker Tilly US LLP | $1.96M |
| 5682 | 2022 | 2023-12-07 | Carr Riggs & Ingram LLC | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||