By expenditures
| Name | Title | Type |
|---|---|---|
| Drew Niehans | Executive Director Of Business Services | Auditee |
| David Minch, Cpa | Partner | Auditee |
| Greg Pitel, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375785 | 2025 | 2025-12-18 | KERBERROSE SC | $13.04M |
| 336161 | 2024 | 2025-01-07 | Kerberrose Sc | $15.40M |
| 11550 | 2023 | 2024-01-16 | Kerberrose Sc | $22.87M |
| 52031 | 2022 | 2023-02-17 | Kerberrose Sc | $17.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||