By expenditures
| Name | Title | Type |
|---|---|---|
| Zachary Albert | DIRECTOR OF FINANCE | Auditee |
| Bikky Shrestha | Principal | Auditee |
| Sunshine Hunsaker | Director Of Finance | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376572 | 2025 | 2025-12-19 | ALTMAN ROGERS & CO | $27.68M |
| 328096 | 2024 | 2024-11-12 | Altman Rogers & CO | $45.29M |
| 10724 | 2023 | 2024-01-10 | Altman Rogers & CO | $36.53M |
| 25675 | 2022 | 2022-11-29 | Bdo USA LLP | $52.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 25675 | 2022 | 2022-11-29 | 599358 | 2022-001 | Significant Deficiency | - | L |
| 25675 | 2022 | 2022-11-29 | 599357 | 2022-001 | Significant Deficiency | - | L |
| 25675 | 2022 | 2022-11-29 | 599356 | 2022-001 | Significant Deficiency | - | L |
| 25675 | 2022 | 2022-11-29 | 599355 | 2022-001 | Significant Deficiency | - | L |
| 25675 | 2022 | 2022-11-29 | 22916 | 2022-001 | Significant Deficiency | - | L |
| 25675 | 2022 | 2022-11-29 | 22915 | 2022-001 | Significant Deficiency | - | L |
| 25675 | 2022 | 2022-11-29 | 22914 | 2022-001 | Significant Deficiency | - | L |
| 25675 | 2022 | 2022-11-29 | 22913 | 2022-001 | Significant Deficiency | - | L |