By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Wheeler | Controller | Auditee |
| Randall Cooper, Cpa, Cfe | Partner | Auditee |
| Wendy Hughes | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319920 | 2024 | 2024-09-18 | The Brittingham Group LLP | $29.41M |
| 15 | 2023 | 2023-10-12 | The Brittingham Group LLP | $33.31M |
| 25259 | 2022 | 2022-10-19 | The Brittingham Group LLP | $40.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||