By expenditures
| Name | Title | Type |
|---|---|---|
| Chad M. Leport, Cpa, Cgma, Mba | MANAGING DIRECTOR INTERNAL AUDIT | Auditee |
| Kelley Ridling | SENIOR MANAGER, INTERNAL AUDIT | Auditee |
| Natalie Luppold, Cpa, Cisa, Citp, Crcm | Member | Auditee |
| Robert Adams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336299 | 2024 | 2025-01-07 | Suttle & Stalnaker PLLC | $252.91M |
| 13351 | 2023 | 2024-01-24 | Brown Edwards & Company LLP | $288.41M |
| 46098 | 2022 | 2023-01-24 | Brown Edwards & Company LLP | $331.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||