By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Palacios | Cfo | Auditee |
| David Conley | Controller | Auditee |
| Nichelle Mullins | PRESIDENT/CEO | Auditee |
| James Lacroix | Partner | Auditee |
| Rick Markello | Interim Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374345 | 2025 | 2025-12-12 | COHNREZNICK LLP | $6.89M |
| 331881 | 2024 | 2024-12-11 | Cohnreznick LLP | $8.16M |
| 6570 | 2023 | 2023-12-13 | Cohnreznick LLP | $8.91M |
| 55927 | 2022 | 2022-11-02 | Cohnreznick LLP | $9.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||