By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Baum | Chief Administrative Officer | Auditee |
| Laura Boyd | Accounting Manager | Auditee |
| Sue Schaffner | CHIEF FINANCIAL OFFICER | Auditee |
| Latonya Knox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380400 | 2025 | 2026-01-08 | LEAF & COLE LLP | $6.56M |
| 333489 | 2024 | 2024-12-18 | Leaf & Cole LLP | $4.88M |
| 11628 | 2023 | 2024-01-16 | Leaf & Cole LLP | $7.42M |
| 8804 | 2022 | 2023-12-28 | Leaf & Cole LLP | $7.42M |
| 23658 | 2022 | 2022-12-06 | Leaf & Cole LLP | $8.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||