By expenditures
| Name | Title | Type |
|---|---|---|
| Nick Roman | Director of Finance | Auditee |
| Kevin Vaughn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360255 | 2024 | 2025-06-27 | Plattenburg & Associates | $5.89M |
| 309363 | 2023 | 2024-06-20 | Plattenburg & Associates | $3.53M |
| 19044 | 2022 | 2023-06-12 | Plattenburg & Associates | $4.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||