By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Zalewski | Controller And Treasurer | Auditee |
| Michael Malatt | Principal | Auditee |
| Barbara Peterson | CONTROLLER AND TREASURER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384111 | 2025 | 2026-01-28 | BAKER TILLY | $10.13M |
| 328611 | 2024 | 2024-11-15 | Baker Tilly US LLP | $19.10M |
| 14673 | 2023 | 2024-01-31 | Baker Tilly US LLP | $13.76M |
| 17269 | 2022 | 2022-11-27 | Baker Tilly US LLP | $13.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||