By expenditures
| Name | Title | Type |
|---|---|---|
| Rob Wilkinson | Chief Financial Officer | Auditee |
| Nancy Dauphinais | COO | Auditee |
| Krista Patrick | CHIEF FINANCIAL OFFICER | Auditee |
| Keith Wheeler | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343680 | 2024 | 2025-02-25 | Stroemer & CO LLC | $8.18M |
| 299460 | 2023 | 2024-03-28 | Stroemer & CO LLC | $7.47M |
| 20647 | 2022 | 2022-12-11 | Stroemer & CO LLC | $6.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||