By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Belt | Partner | Auditee |
| Kim Weatherby | Executive Director Of Financial Services | Auditee |
| Robert Belt, Cpa, Cgma | Managing Partner | Auditee |
| Stephanie E. Harris, Cpa, Cgma | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389147 | 2025 | 2026-02-25 | CROWE LLP | $10.54M |
| 346795 | 2024 | 2025-03-19 | Crowe LLP | $11.95M |
| 15525 | 2023 | 2024-02-05 | Belt Harris Pechacek Lllp | $22.25M |
| 24663 | 2022 | 2023-01-29 | Belt Harris Pechacek Lllp | $24.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||