By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Fleming | Ceo | Auditee |
| Rachel Bowman | SENIOR AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373944 | 2025 | 2025-12-11 | FORVIS MAZARS LLP | $2.92M |
| 331354 | 2024 | 2024-12-08 | Emerick & Company PC | $4.52M |
| 13263 | 2023 | 2024-01-23 | Emerick & Company PC | $4.32M |
| 6144 | 2023 | 2023-12-11 | Emerick and Company PC | $4.32M |
| 49632 | 2022 | 2022-12-07 | Emerick & Company PC | $4.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||