By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Bertsch | Senior Audit Manager | Auditee |
| John Wheadon | Treasurer | Auditee |
| Kevin Head | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391174 | 2025 | 2026-03-10 | JULIAN & GRUBE INC | $1.92M |
| 345885 | 2024 | 2025-03-13 | Keith Faber Auditor of State | $2.77M |
| 15044 | 2023 | 2024-02-01 | Keith Faber Auditor of State | $2.75M |
| 54290 | 2022 | 2023-01-19 | Keith Faber Auditor of State | $2.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||