By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Leibold | DIRECTOR OF FINANCE | Auditee |
| Amanda Webb | PRINCIPAL | Auditee |
| Alyce Schaller | FINANCE DIRECTOR | Auditee |
| Amanda Webb | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336334 | 2024 | 2025-01-07 | Hacker Nelson & CO PC | $6.81M |
| 11912 | 2023 | 2024-01-17 | Hacker Nelson & CO PC | $6.71M |
| 51496 | 2022 | 2023-01-10 | Hacker Nelson & CO PC | $6.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||