By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Lehmer | Partner | Auditee |
| Fonda Ellis | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334490 | 2024 | 2024-12-23 | Regier Carr & Monroe | $1.77M |
| 10966 | 2023 | 2024-01-11 | Regier Carr & Monroe | $2.17M |
| 28462 | 2022 | 2023-01-30 | Regier Carr & Monroe | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||