By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Hofheinz | Chief Financial Officer | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386130 | 2025 | 2026-02-09 | AUDITOR GENERAL | $13.89M |
| 337742 | 2024 | 2025-01-14 | Auditor General | $19.69M |
| 11166 | 2023 | 2024-01-12 | Auditor General | $27.84M |
| 45837 | 2022 | 2023-02-12 | Auditor General | $22.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||