By expenditures
| Name | Title | Type |
|---|---|---|
| Lucienne Smith | Contract Chief Financial Officer | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374443 | 2025 | 2025-12-12 | ALTMAN ROGERS & CO | $2.41M |
| 327620 | 2024 | 2024-11-07 | Altman Rogers & CO | $1.97M |
| 2106 | 2023 | 2023-11-01 | Altman Rogers & CO | $2.41M |
| 25797 | 2022 | 2022-10-27 | Altman Rogers & CO | $2.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||