By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Ryan Pletnick | Chief Financial Officer | Auditee |
| Marcie Rodriguez | CHIEF FINANCIAL OFFICER | Auditee |
| Jill A. Shaw, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375191 | 2025 | 2025-12-16 | HEINFELD MEECH & CO PC | $2.26M |
| 334343 | 2024 | 2024-12-20 | Heinfeld Meech & CO PC | $4.14M |
| 12570 | 2023 | 2024-01-19 | Heinfeld Meech & CO PC | $5.85M |
| 53223 | 2022 | 2023-01-06 | Heinfeld Meech & CO PC | $4.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||