By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Seten | Business Manager | Auditee |
| Terri Post | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391776 | 2025 | 2026-03-13 | ELO CPAS & ADVISORS | $50.61M |
| 345630 | 2024 | 2025-03-11 | Elo CPAS & Advisors | $34.06M |
| 296377 | 2023 | 2024-03-21 | Elo CPAS & Advisors | $102.97M |
| 19123 | 2022 | 2023-05-03 | Elo CPAS & Advisors | $20.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||