By expenditures
| Name | Title | Type |
|---|---|---|
| Cheyenne Heindel | FINANCE DIRECTOR | Auditee |
| Liesel Weiland | COMPTROLLER | Auditee |
| Joy Merriner | Principal | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336981 | 2024 | 2025-01-09 | Altman Rogers & CO | $21.61M |
| 10562 | 2023 | 2024-01-09 | Altman Rogers & CO | $16.96M |
| 30307 | 2022 | 2023-06-07 | Bdo USA LLP | $15.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30307 | 2022 | 2023-06-07 | 605314 | 2022-002 | Significant Deficiency | - | L |
| 30307 | 2022 | 2023-06-07 | 605313 | 2022-002 | Significant Deficiency | - | L |
| 30307 | 2022 | 2023-06-07 | 28872 | 2022-002 | Significant Deficiency | - | L |
| 30307 | 2022 | 2023-06-07 | 28871 | 2022-002 | Significant Deficiency | - | L |