By expenditures
| Name | Title | Type |
|---|---|---|
| Tracey Janssen | Controller | Auditee |
| Grant Todd | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399597 | 2025 | 2026-04-23 | ALTMAN ROGERS & CO | $4.71M |
| 354560 | 2024 | 2025-04-24 | Altman Rogers & CO | $4.23M |
| 305713 | 2023 | 2024-05-07 | Altman Rogers & CO | $4.13M |
| 19202 | 2022 | 2023-04-27 | Altman Rogers & CO | $3.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||