By expenditures
| Name | Title | Type |
|---|---|---|
| Janice Roome | COMPTROLLER | Auditee |
| Mia Frommelt | PARTNER | Auditee |
| Mia Frommelt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328014 | 2024 | 2024-11-12 | Bohnsack & Frommelt LLP | $5.81M |
| 10296 | 2023 | 2024-01-08 | Bohnsack & Frommelt LLP | $4.09M |
| 47595 | 2022 | 2022-12-13 | Bohnsack & Frommelt LLP | $4.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||