By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Belt | Partner | Auditee |
| Beth Nelson | DIRECTOR OF FISCAL AFFAIRS | Auditee |
| Robert Belt, Cpa, Cgma | Managing Partner | Auditee |
| Stephanie E. Harris, Cpa, Cgma | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347358 | 2024 | 2025-03-21 | Crowe LLP | $7.90M |
| 12729 | 2023 | 2024-01-22 | Belt Harris Pechacek Lllp | $6.61M |
| 36461 | 2022 | 2023-01-16 | Belt Harris Pechacek Lllp | $11.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347358 | 2024 | 2025-03-21 | 1105791 | 2024-001 | Significant Deficiency | - | P |
| 347358 | 2024 | 2025-03-21 | 1105790 | 2024-001 | Significant Deficiency | - | P |
| 347358 | 2024 | 2025-03-21 | 529349 | 2024-001 | Significant Deficiency | - | P |
| 347358 | 2024 | 2025-03-21 | 529348 | 2024-001 | Significant Deficiency | - | P |