By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Fletcher | Business Manager | Auditee |
| Christine Kratzer | Audit Manager | Auditee |
| Jeffrey L. Staley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326551 | 2024 | 2024-10-30 | Willis & Jurasek PC | $1.54M |
| 15419 | 2023 | 2024-02-05 | Maner Costerisan | $1.58M |
| 39967 | 2022 | 2022-12-07 | Maner Costerisan | $1.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||