By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Jacquin | Senior Manager | Auditee |
| David N. Courtney, Jr. | Chief Financial Officer | Auditee |
| Janice A. Smith, CPA | JSMITH@SJCPA.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380417 | 2025 | 2026-01-08 | HONKAMP LLC | $5.24M |
| 327432 | 2024 | 2024-11-06 | Honkamp PC | $8.46M |
| 290564 | 2023 | 2024-02-15 | Honkamp PC | $7.20M |
| 16292 | 2022 | 2022-10-26 | Schowalter & Jabouri PC | $7.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||