By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Diefenderfer | Director Of Business Administration | Auditee |
| Christopher N. Herr, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386176 | 2025 | 2026-02-09 | MAILLIE LLP | $12.53M |
| 342781 | 2024 | 2025-02-18 | Maillie LLP | $13.84M |
| 289491 | 2023 | 2024-02-08 | Maillie LLP | $12.76M |
| 16803 | 2022 | 2023-02-15 | Maillie LLP | $13.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||