By expenditures
| Name | Title | Type |
|---|---|---|
| Tia Jeffress | Vice President of Finance & Administration | Auditee |
| Rita Dela Cruz | Partner | Auditee |
| Kathie Lee | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358381 | 2024 | 2025-06-09 | Lindquist Von Husen & Joyce LLP | $8.83M |
| 324058 | 2023 | 2024-10-07 | Lindquist Von Husen & Joyce LLP | $8.94M |
| 19968 | 2022 | 2023-07-25 | Lindquist Von Husen & Joyce LLP | $10.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||