By expenditures
| Name | Title | Type |
|---|---|---|
| Mercedes Lemp | Ceo | Auditee |
| Andrea Hartman | Director | Auditee |
| Andrea Hartman | Director | Auditee |
| Philip Hecht | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411982 | 2025 | 2026-09-24 | SC&H ATTEST SERVICES PC | $6.49M |
| 366899 | 2024 | 2025-09-22 | Sc&h Attest Services PC | $8.02M |
| 321593 | 2023 | 2024-09-27 | Sc&h Attest Services PC | $8.72M |
| 65 | 2022 | 2023-10-18 | Sc&h Attest Services PC | $8.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||