By expenditures
| Name | Title | Type |
|---|---|---|
| Janet Kulbeck | FINANCE MANAGER | Auditee |
| Brett Van Lant | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351839 | 2024 | 2025-03-31 | Van Lant and Fankhanel LLP | $1.68M |
| 298970 | 2023 | 2024-03-27 | Van Lant & Fankhanel LLP | $6.20M |
| 21921 | 2022 | 2023-03-29 | Van Lant and Fankhanel LLP | $5.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||