By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Rodriguez | Director Of Finance | Auditee |
| Sherine Porter | Senior Grants Manager | Auditee |
| James Frohn | DIRECTOR OF FINANCE AND SUSTAINABILITY | Auditee |
| Tom Dowling | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384065 | 2025 | 2026-01-28 | WHITTLESEY PC | $15.98M |
| 334177 | 2024 | 2024-12-20 | Whittlesey PC | $13.97M |
| 7640 | 2023 | 2023-12-20 | Whittlesey PC | $17.08M |
| 26018 | 2022 | 2022-12-11 | Whittlesey PC | $16.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||