By expenditures
| Name | Title | Type |
|---|---|---|
| Leland Schlatter | DIRECTOR OF FINANCE/CONTROLLER | Auditee |
| Sarah Griffith | SARAH GRIFFITH | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340758 | 2024 | 2025-01-31 | Elgee Rehfeld LLC | $114.31M |
| 13433 | 2023 | 2024-01-24 | Elgee Rehfeld LLC | $187.49M |
| 42468 | 2022 | 2023-01-23 | Elgee Rehfeld | $119.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||