By expenditures
| Name | Title | Type |
|---|---|---|
| Kathleen O'Shaughnessy | Cfo | Auditee |
| Corey Jennings | Partner | Auditee |
| Shelia Latting-Young | CHIEF FINANCIAL OFFICER | Auditee |
| John Corey Jennings | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370002 | 2024 | 2025-09-30 | D & CO LLP | $1.79M |
| 322875 | 2023 | 2024-09-30 | Forvis Mazars LLP | $2.06M |
| 6901 | 2022 | 2023-12-15 | Forvis LLP | $4.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||