By expenditures
| Name | Title | Type |
|---|---|---|
| Ann Calvert | Chief Financial Officer | Auditee |
| Allison Paciorkowski | SENIOR AUDIT MANAGER | Auditee |
| Scott Prentice | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339817 | 2024 | 2025-01-26 | Blue & CO LLC | $3.15M |
| 296883 | 2023 | 2024-03-22 | Blue & CO LLC | $4.17M |
| 21300 | 2022 | 2023-01-22 | Harding Shymanski & Company Psc | $5.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||