By expenditures
| Name | Title | Type |
|---|---|---|
| Emily Landry | Finance Director | Auditee |
| Emily Fagle | FINANCE DIRECTOR | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| Kevin Testo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371954 | 2025 | 2025-11-10 | BONADIO & CO LLP | $6.73M |
| 328216 | 2024 | 2024-11-13 | Bonadio & CO LLP | $6.44M |
| 7718 | 2023 | 2023-12-20 | Efpr Group Cpa's PLLC | $6.19M |
| 38654 | 2022 | 2023-01-16 | Efpr Group Cpa's PLLC | $6.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||