By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Lindoff | DEPUTY DIRECTOR | Auditee |
| Karen Tarver | Partner | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356270 | 2024 | 2025-05-14 | Altman Rogers & CO | $1.72M |
| 341406 | 2024 | 2025-02-05 | Altman Rogers & CO | $2.02M |
| 10175 | 2023 | 2024-01-08 | Altman Rogers & CO | $1.19M |
| 46329 | 2022 | 2022-12-27 | Elgee Rehfeld LLC | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||