By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Nowicki | Interim Chief Financial Officer | Auditee |
| Tracey Urban | CHIEF FINANCIAL OFFICER | Auditee |
| Natalie Kuhn | Assurance Partner | Auditee |
| Stephanie E. Harris, Cpa, Cgma | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342443 | 2024 | 2025-02-13 | Randy Walker & CO | $5.42M |
| 15202 | 2023 | 2024-02-02 | Randy Walker & CO | $7.94M |
| 17804 | 2022 | 2023-01-22 | Belt Harris Pechacek Lllp | $7.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||