By expenditures
| Name | Title | Type |
|---|---|---|
| Leanna Mccullough | Accounting Supervisor | Auditee |
| Mia Frommelt | PARTNER | Auditee |
| Mia Frommelt | Partner | Auditee |
| Nancy Lueck | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373864 | 2025 | 2025-12-10 | BOHNSACK & FROMMELT LLP | $9.81M |
| 329895 | 2024 | 2024-11-25 | Bohnsack & Frommelt LLP | $5.23M |
| 15493 | 2023 | 2024-02-05 | Bohnsack & Frommelt LLP | $5.02M |
| 25229 | 2022 | 2022-12-14 | Bohnsack & Frommelt LLP | $5.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||