By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Schotborgh | Interim Director Of Administrative Services | Auditee |
| Nicole Valentine | DIRECTOR OF ADMINISTRATIVE SERVICES | Auditee |
| Alexander Hom | PARTNER, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414824 | 2025 | 2026-10-09 | MOSS LEVY & HARTZHEIM LLP | $5.50M |
| 350347 | 2024 | 2025-03-29 | Moss Levy & Hartzheim LLP | $1.58M |
| 15648 | 2023 | 2024-02-05 | Moss Levy & Hartzheim LLP | $1.02M |
| 44545 | 2022 | 2023-04-11 | Moss Levy & Hartzheim LLP | $844,752 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||