By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Douglas | CONTROLLER | Auditee |
| Robert Cordero | Executive Director | Auditee |
| Dawn Diedrick | Assistant Controller | Auditee |
| Steven J. Walters | Partner | Auditee |
| David Bell | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377145 | 2025 | 2025-12-22 | CARTER & COMPANY CPA LLC | $1.78M |
| 350812 | 2024 | 2025-03-31 | Pkf O'Connor Davies LLP | $20.63M |
| 330973 | 2024 | 2024-12-05 | Carter & Company CPA LLC | $1.78M |
| 293968 | 2023 | 2024-03-07 | Pkf O'Connor Davies LLP | $15.86M |
| 16003 | 2023 | 2024-02-07 | Carter & Company CPA LLC | $12.90M |
| 30572 | 2022 | 2023-01-03 | Carter & Company CPA LLC | $12.93M |