By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Quail | Director Of Finance | Auditee |
| Daniel Johnson | Partner | Auditee |
| Heather Mock | DIRECTOR OF FINANCE | Auditee |
| Dennis V Maschke | Partner | Auditee |
| Tracy Rockwell | Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391657 | 2025 | 2026-03-12 | HEINFELD MEECH & CO PC | $39.98M |
| 348272 | 2024 | 2025-03-25 | Cwdl Certified Public Accountants | $44.83M |
| 11594 | 2023 | 2024-01-16 | Cwdl Certified Public Accountants | $36.43M |
| 32301 | 2022 | 2023-02-06 | Cwdl Certified Public Accountants | $53.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||