By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Neeley | CHIEF FINANCIAL OFFICER | Auditee |
| Stephen M. Bertsch | Senior Audit Manager | Auditee |
| Kevin Head | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362356 | 2024 | 2025-07-16 | Keith Faber Auditor of State | $12.16M |
| 322646 | 2023 | 2024-09-30 | Keith Faber Auditor of State | $19.86M |
| 20190 | 2022 | 2023-09-18 | Keith Faber Auditor of State | $21.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||