By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Hronik | Assistant Superintendent Of Business | Auditee |
| Joanne Vergunst | Assistant Superintendent of Business | Auditee |
| Brett Ridgway | CHIEF FINANCIAL OFFICER | Auditee |
| John-Paul Lechevallier | Signing Director | Auditee |
| Thomas G. Sistare | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376454 | 2025 | 2025-12-19 | HOELTING & COMPANY INC | $48.06M |
| 328917 | 2024 | 2024-11-19 | Hoelting & Company INC | $54.37M |
| 11101 | 2023 | 2024-01-11 | Hoelting & Company INC | $48.20M |
| 36872 | 2022 | 2023-03-13 | Cliftonlarsonallen LLP | $5.26M |
| 43627 | 2022 | 2023-01-03 | Hoelting & Company INC | $48.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||