By expenditures
| Name | Title | Type |
|---|---|---|
| David Cornwell | Fee Accountant | Auditee |
| Pam Radloff | Finance Director & Hr Director | Auditee |
| Randy Sterling | EXECUTIVE DIRECTOR | Auditee |
| Lance Schmidt | Principal | Auditee |
| Brett Friedman | Partner | Auditee |
| Mandy Merchant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395373 | 2025 | 2026-03-27 | PURVIS GRAY | $80.52M |
| 369233 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $15.73M |
| 355768 | 2024 | 2025-05-07 | Rsm US LLP | $55.20M |
| 322101 | 2023 | 2024-09-29 | Cliftonlarsonallen LLP | $12.14M |
| 304815 | 2023 | 2024-04-29 | Rsm US LLP | $65.27M |
| 25235 | 2022 | 2023-09-25 | Cliftonlarsonallen LLP | $4.11M |
| 24649 | 2022 | 2023-04-06 | Rsm US LLP | $55.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||