By expenditures
| Name | Title | Type |
|---|---|---|
| Rita Dela Cruz | Partner | Auditee |
| Deb Paulus | FINANCE & CONTRACTS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342044 | 2024 | 2025-02-11 | Lindquist Von Husen & Joyce LLP | $2.04M |
| 11394 | 2023 | 2024-01-12 | Lindquist Von Husen & Joyce LLP | $1.47M |
| 24055 | 2022 | 2022-12-05 | Lindquist Von Husen & Joyce LLP | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||