| Name | Title | Type |
|---|---|---|
| Carolyn Fredricks | President/CEO | Auditee |
| Frank Defroda | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361970 | 2024 | 2025-07-11 | Whisman Giordano & Associates LLC | $4.67M |
| 319902 | 2023 | 2024-09-18 | Whisman Giordano & Associates LLC | $3.56M |
| 8680 | 2022 | 2023-12-28 | Whisman Giordano & Associates LLC | $2.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||