By expenditures
| Name | Title | Type |
|---|---|---|
| Amy McKee | DIRECTOR OF FINANCE | Auditee |
| Trisha Lester | CHIEF FINANCIAL OFFICER | Auditee |
| Dean Wennerstrom | CONTROLLER | Auditee |
| Cynthia Wollet | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338354 | 2024 | 2025-01-16 | Packer Thomas | $997,845 |
| 15436 | 2023 | 2024-02-05 | Packer Thomas | $1.45M |
| 25710 | 2022 | 2023-01-22 | Packer Thomas | $843,048 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||