By expenditures
| Name | Title | Type |
|---|---|---|
| Lauren Phillips | PARTNER | Auditee |
| Jodi Dekuiper | Chief Financial Officer | Auditee |
| Corinna Kay Hervey | Cpa | Auditee |
| Kim Lindsay, Cpa, Cgma | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375161 | 2025 | 2025-12-16 | REHMANN ROBSON LLC | $3.81M |
| 325719 | 2024 | 2024-10-23 | Rehmann Robson LLC | $3.91M |
| 1698 | 2023 | 2023-10-30 | H&s Companies PC | $3.45M |
| 23701 | 2022 | 2022-10-27 | H&s Companies PC | $4.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||