By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Demers | Chief Financial Officer | Auditee |
| Stephanie Harris | Partner | Auditee |
| Scott Leopold | EXECUTIVE DIRECTOR OF FINANCE | Auditee |
| Robert Belt, Cpa, Cgma | Managing Partner | Auditee |
| Stephanie E. Harris, Cpa, Cgma | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375777 | 2025 | 2025-12-18 | PATTILLO BROWN & HILL LLP | $2.32M |
| 339491 | 2024 | 2025-01-23 | Crowe LLP | $3.38M |
| 7567 | 2023 | 2023-12-19 | Belt Harris Pechacek Lllp | $3.83M |
| 31292 | 2022 | 2022-12-15 | Belt Harris Pechacek Lllp | $3.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||