By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Ryberg | Chief Financial Officer | Auditee |
| Jo Ann Short | CEO | Auditee |
| Shawn Middleton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364105 | 2024 | 2025-08-12 | Pbmares LLP | $12.26M |
| 346696 | 2023 | 2025-03-18 | Pbmares LLP | $11.85M |
| 17630 | 2022 | 2023-09-17 | Pbmares LLP | $13.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||